Concentrix SREV, Inc. Deferred Tax Assets, Valuation Allowance
Concentrix SREV, Inc. had Deferred Tax Assets, Valuation Allowance of $94.34 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $94.34M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $90.90M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $87.08M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $85.80M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $94.34M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $90.90M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $87.08M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $85.80M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $82.92M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $111.94M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $87.64M 10-K · filed 2017-03-06 | $85.52M 10-K · filed 2016-03-08 |
| 2014-12-31 | $71.94M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $42.16M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $35.39M 10-K · filed 2014-03-07 | |
| 2012-06-30 | $31.80M 10-K · filed 2013-03-08 | |
| 2011-12-31 | $196.00K 10-K · filed 2013-03-08 |