Desktop Metal, Inc. Deferred Tax Assets, Net of Valuation Allowance
Desktop Metal, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $40.63 million as of 2023-12-31, per its 10-K filed 2024-03-15.
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 2024-03-15
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $40.63M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.56M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $64.82M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $40.63M 10-K · filed 2024-03-15 |
| 2022-12-31 | $56.56M 10-K · filed 2024-03-15 |
| 2021-12-31 | $64.82M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.15M 10-K · filed 2022-03-15 |
| 2019-12-31 | $1.53M 10-K/A · filed 2021-05-17 |