ATLAS CORP. Deferred Tax Assets, Net of Valuation Allowance
ATLAS CORP. had Deferred Tax Assets, Net of Valuation Allowance of $28.60 million as of 2023-12-31, per its 20-F filed 2024-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-14
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.60M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.50M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.60M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $34.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $28.60M 20-F · filed 2024-03-14 |
| 2022-12-31 | $15.50M 20-F · filed 2024-03-14 |
| 2021-12-31 | $9.60M 20-F · filed 2023-03-16 |
| 2020-12-31 | $34.70M 20-F · filed 2022-03-24 |
| 2019-12-31 | $0.00 20-F · filed 2021-03-19 |