AGNT, INC. Deferred Tax Assets, Tax Deferred Expense, Other
AGNT, INC. (AGNT) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.65 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.65M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $877.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $310.79K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $598.73K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2021-12-31 | $1.65M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $877.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | $310.79K 10-K · filed 2020-03-12 | |
| 2018-12-31 | $598.73K 10-K · filed 2019-03-18 | |
| 2017-12-31 | $241.65K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $63.17K 10-K · filed 2018-04-17 | |
| 2015-12-31 | $17.10K 10-K · filed 2018-04-17 | $5.68K 10-K · filed 2016-03-15 |
| 2014-12-31 | $16.96K 10-K · filed 2016-03-16 | |
| 2013-12-31 | $8.60K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-21 |
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