AGILITI, INC. \DE Deferred Tax Assets, Net of Valuation Allowance
AGILITI, INC. \DE had Deferred Tax Assets, Net of Valuation Allowance of $65.01 million as of 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.01M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $64.72M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $75.51M; Deferred Tax Assets, Net of Valuation Allowance as first filed $74.98M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $83.76M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $65.01M 10-K · filed 2024-03-06 | |
| 2022-12-31 | $64.72M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $75.51M 10-K · filed 2023-03-07 | $74.98M 10-K · filed 2022-03-08 |
| 2020-12-31 | $83.76M 10-K · filed 2022-03-08 | |
| 2018-12-31 | $49.97M 10-K · filed 2019-03-08 | |
| 2017-12-31 | $17.09M 10-K · filed 2019-03-08 |