APPLIED UV, INC. Deferred Tax Assets, Other
APPLIED UV, INC. had Deferred Tax Assets, Other of -$51.57 thousand as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Other -$51.57K.
- 2021-12-31: Deferred Tax Assets, Other $14.49K.
- 2020-12-31: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2022-12-31 | -$51.57K 10-K · filed 2023-03-31 |
| 2021-12-31 | $14.49K 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-07 |