Cepton, Inc. Deferred Tax Assets, Net of Valuation Allowance
Cepton, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $2.14 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.14M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $97.00K; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $30.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $2.14M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $97.00K 10-K · filed 2024-04-01 | $0.00 10-K · filed 2023-03-20 |
| 2021-12-31 | $30.00K 10-K · filed 2023-03-20 |