Digital Media Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance
Digital Media Solutions, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $2.02 million as of 2023-12-31, per its 10-K filed 2024-04-18.
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:DeferredTaxAssetsNet · last filed 2024-04-18
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.02M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.82M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.13M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $2.02M 10-K · filed 2024-04-18 |
| 2022-12-31 | $1.82M 10-K · filed 2024-04-18 |
| 2021-12-31 | $1.13M 10-K/A · filed 2023-04-05 |
| 2020-12-31 | $19.91M 10-K · filed 2022-03-16 |
| 2019-12-31 | $579.00K 10-K/A · filed 2021-05-18 |