DecisionPoint Systems, Inc. Deferred Tax Assets, Valuation Allowance
DecisionPoint Systems, Inc. had Deferred Tax Assets, Valuation Allowance of $76.00 million as of 2022-09-30, per its 10-Q filed 2022-11-14.
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 2022-11-14
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $76.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $59.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-09-30 | $76.00M 10-Q · filed 2022-11-14 |
| 2021-12-31 | $59.00M 10-Q · filed 2022-11-14 |