Associated Capital Group, Inc. Deferred Income Tax Assets, Net
Associated Capital Group, Inc. (ACGP) had Deferred Income Tax Assets, Net of $2.52 million as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2023-03-16
- 2022-12-31: Deferred Income Tax Assets, Net $2.52M.
- 2022-09-30: Deferred Income Tax Assets, Net $135.00K.
- 2022-06-30: Deferred Income Tax Assets, Net $102.00K.
- 2021-12-31: Deferred Income Tax Assets, Net $10.09M; Deferred Income Tax Assets, Net as first filed $0.00.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2022-12-31 | $2.52M 10-K · filed 2023-03-16 | |
| 2022-09-30 | $135.00K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $102.00K 10-Q · filed 2022-08-05 | |
| 2021-12-31 | $10.09M 10-K · filed 2023-03-16 | $0.00 10-K · filed 2022-03-17 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $2.21M 10-K · filed 2022-03-17 | |
| 2020-06-30 | $11.02M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $22.13M 10-Q · filed 2020-05-12 | |
| 2019-12-31 | $1.82M 10-K · filed 2021-03-24 | $2.00M 10-K · filed 2020-03-16 |
| 2019-09-30 | $4.40M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $3.00M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $6.87M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $9.42M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 |