AgileThought, Inc. Deferred Tax Assets, Valuation Allowance
AgileThought, Inc. had Deferred Tax Assets, Valuation Allowance of $24.35 million as of 2022-12-31, per its 10-K filed 2023-03-13.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-13
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $24.35M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $15.61M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $10.01M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $5.12M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $24.35M 10-K · filed 2023-03-13 |
| 2021-12-31 | $15.61M 10-K · filed 2023-03-13 |
| 2020-12-31 | $10.01M 10-K · filed 2023-03-13 |
| 2019-12-31 | $5.12M 10-K · filed 2022-03-31 |