ALTAIR ENGINEERING INC. Deferred Tax Assets, in Process Research and Development
ALTAIR ENGINEERING INC. had Deferred Tax Assets, in Process Research and Development of $87.26 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2025-02-20
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $87.26M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $58.95M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $43.86M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $4.41M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2024-12-31 | $87.26M 10-K · filed 2025-02-20 |
| 2023-12-31 | $58.95M 10-K · filed 2025-02-20 |
| 2022-12-31 | $43.86M 10-K · filed 2024-02-22 |
| 2021-12-31 | $4.41M 10-K · filed 2023-02-24 |
| 2020-12-31 | $6.47M 10-K · filed 2022-02-28 |
| 2019-12-31 | $7.16M 10-K · filed 2021-02-26 |
| 2018-12-31 | $8.27M 10-K · filed 2019-03-01 |
| 2018-12-13 | $8.27M 10-K · filed 2020-03-02 |
| 2017-12-31 | $8.80M 10-K · filed 2019-03-01 |
| 2016-12-31 | $12.49M 10-K · filed 2018-03-21 |