DASEKE, INC. Deferred Tax Assets, Net of Valuation Allowance
DASEKE, INC. had Deferred Tax Assets, Net of Valuation Allowance of $52.90 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-07
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $52.90M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.60M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $39.60M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $52.90M 10-K · filed 2024-03-07 | |
| 2022-12-31 | $47.60M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $39.60M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $56.30M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $66.80M 10-K/A · filed 2021-05-06 | $63.60M 10-K · filed 2020-03-10 |
| 2018-12-31 | $43.70M 10-K · filed 2020-03-10 |