Datacentrex, Inc. Deferred Income Tax Assets, Net
Datacentrex, Inc. (DTCX) had Deferred Income Tax Assets, Net of $724.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Balance Sheet › Assets
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-03-20
- 2023-12-31: Deferred Income Tax Assets, Net $724.00K.
- 2022-12-31: Deferred Income Tax Assets, Net $319.00K.
- 2021-12-31: Deferred Income Tax Assets, Net $181.00K; Deferred Income Tax Assets, Net as first filed $863.00K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2023-12-31 | $724.00K 10-K · filed 2024-03-20 | |
| 2022-12-31 | $319.00K 10-K · filed 2024-03-20 | |
| 2021-12-31 | $181.00K 10-K/A · filed 2023-08-17 | $863.00K 10-K · filed 2022-03-17 |
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