Concentrix SREV, Inc. Deferred Tax Assets, Net
Concentrix SREV, Inc. had Deferred Tax Assets, Net of $94.11 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Net $94.11M.
- 2020-12-31: Deferred Tax Assets, Net $90.63M.
- 2019-12-31: Deferred Tax Assets, Net $86.80M.
- 2018-12-31: Deferred Tax Assets, Net $85.53M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $94.11M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $90.63M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $86.80M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $85.53M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $82.69M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $109.70M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $87.36M 10-K · filed 2017-03-06 | $1.83M 10-K · filed 2016-03-08 |
| 2014-12-31 | $2.64M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $2.15M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $2.37M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $33.71M 10-K · filed 2013-03-08 |