DASEKE, INC. Deferred Tax Assets, Valuation Allowance
DASEKE, INC. had Deferred Tax Assets, Valuation Allowance of $400.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2024-03-07
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $400.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $300.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $10.50M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $10.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $400.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $300.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $10.50M 10-K · filed 2023-02-23 |
| 2020-12-31 | $10.50M 10-K · filed 2022-02-23 |
| 2019-12-31 | $7.40M 10-K/A · filed 2021-05-06 |