Anterix Inc. Deferred Tax Assets, Operating Loss Carryforwards
Anterix Inc. (ATEX) had Deferred Tax Assets, Operating Loss Carryforwards of $31.20 million as of 2022-09-30, per its 10-Q filed 2022-10-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-10-31
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $31.20M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $18.20M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.80M.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $45.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $58.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-09-30 | $31.20M 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $18.20M 10-Q · filed 2022-08-08 | |
| 2021-12-31 | $63.80M 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $45.00M 10-Q/A · filed 2022-02-03 | $58.40M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $31.90M 10-Q · filed 2021-08-11 | |
| 2020-12-31 | $42.80M 10-Q · filed 2021-02-08 | |
| 2020-09-30 | $30.00M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $19.00M 10-Q · filed 2020-08-06 | |
| 2015-03-31 | $10.61M 10-K · filed 2015-06-10 | |
| 2014-03-31 | $7.97M 10-K · filed 2015-06-10 |
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