Digerati Technologies, Inc. Deferred Tax Assets, Deferred Income
Digerati Technologies, Inc. (DTGI) had Deferred Tax Assets, Deferred Income of $281.29 thousand as of 2023-07-31, per its 10-K filed 2023-11-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2023-11-24
- 2023-07-31: Deferred Tax Assets, Deferred Income $281.29K.
- 2023-04-30: Deferred Tax Assets, Deferred Income $425.13K.
- 2023-01-31: Deferred Tax Assets, Deferred Income $347.18K.
- 2022-10-31: Deferred Tax Assets, Deferred Income $244.53K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2023-07-31 | $281.29K 10-K · filed 2023-11-24 | |
| 2023-04-30 | $425.13K 10-Q · filed 2023-06-15 | |
| 2023-01-31 | $347.18K 10-Q · filed 2023-03-17 | |
| 2022-10-31 | $244.53K 10-Q · filed 2022-12-15 | |
| 2022-07-31 | $66.17K 10-K · filed 2023-11-24 | |
| 2022-04-30 | $1.28M 10-Q · filed 2022-06-21 | |
| 2022-01-31 | $2.99K 10-Q · filed 2022-03-17 | |
| 2021-10-31 | $2.99K 10-Q · filed 2021-12-14 | |
| 2021-07-31 | $19.98K 10-K · filed 2022-10-31 | |
| 2021-04-30 | $43.00K 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $68.00K 10-Q · filed 2021-03-16 | |
| 2020-10-31 | $6.80K 10-Q · filed 2020-12-14 | |
| 2020-07-31 | $147.75K 10-K · filed 2021-10-26 | $148.00K 10-Q · filed 2020-12-14 |
| 2020-04-30 | $318.00M 10-Q · filed 2020-06-09 | |
| 2020-01-31 | $354.00M 10-Q · filed 2020-03-06 | |
| 2019-10-31 | $243.00K 10-Q · filed 2019-12-13 | |
| 2019-07-31 | $285.00M 10-Q · filed 2020-06-09 | $285.00K 10-Q · filed 2019-12-13 |
| 2019-04-30 | $314.00M 10-Q · filed 2019-06-14 | |
| 2019-01-31 | $363.00K 10-Q · filed 2019-03-18 | |
| 2018-10-31 | $262.00K 10-Q · filed 2018-12-14 | |
| 2018-07-31 | $262.00M 10-Q · filed 2019-06-14 | $390.00K 10-Q · filed 2018-12-14 |