DUKE Robotics Corp. Deferred Tax Assets, Other Tax Carryforwards
DUKE Robotics Corp. (DUKR) had Deferred Tax Assets, Other Tax Carryforwards of $1.01 million as of 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2024-03-15
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $1.01M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $875.00K.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2023-12-31 | $1.01M 10-K · filed 2024-03-15 |
| 2022-12-31 | $875.00K 10-K · filed 2024-03-15 |
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