DASEKE, INC. Deferred Tax Assets, Gross
DASEKE, INC. had Deferred Tax Assets, Gross of $53.30 million as of 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-03-07
- 2023-12-31: Deferred Tax Assets, Gross $53.30M.
- 2022-12-31: Deferred Tax Assets, Gross $47.90M.
- 2021-12-31: Deferred Tax Assets, Gross $50.10M.
- 2020-12-31: Deferred Tax Assets, Gross $66.80M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $53.30M 10-K · filed 2024-03-07 | |
| 2022-12-31 | $47.90M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $50.10M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $66.80M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $74.20M 10-K/A · filed 2021-05-06 | $71.00M 10-K · filed 2020-03-10 |
| 2018-12-31 | $43.70M 10-K · filed 2020-03-10 | $43.69M 10-K · filed 2019-03-08 |
| 2017-12-31 | $18.99M 10-K · filed 2019-03-08 |