APPLIED UV, INC. Deferred Tax Assets, in Process Research and Development
APPLIED UV, INC. had Deferred Tax Assets, in Process Research and Development of $178.00 thousand as of 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2024-04-16
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $178.00K.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $64.19K.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $0.00.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2023-12-31 | $178.00K 10-K · filed 2024-04-16 |
| 2022-12-31 | $64.19K 10-K · filed 2024-04-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |