DZS INC. Deferred Tax Assets, Gross
DZS INC. had Deferred Tax Assets, Gross of $76.45 million as of 2023-12-31, per its 10-K filed 2024-08-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-08-13
- 2023-12-31: Deferred Tax Assets, Gross $76.45M.
- 2022-12-31: Deferred Tax Assets, Gross $57.32M; Deferred Tax Assets, Gross as first filed $53.15M.
- 2021-12-31: Deferred Tax Assets, Gross $49.79M.
- 2020-12-31: Deferred Tax Assets, Gross $34.83M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $76.45M 10-K · filed 2024-08-13 | |
| 2022-12-31 | $57.32M 10-K/A · filed 2024-08-13 | $53.15M 10-K · filed 2023-03-10 |
| 2021-12-31 | $49.79M 10-K/A · filed 2024-08-13 | |
| 2020-12-31 | $34.83M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $29.86M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $18.11M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $19.22M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $20.85M 10-K · filed 2018-04-04 | |
| 2015-12-31 | $2.83M 10-K · filed 2017-09-28 | $524.83M 10-K · filed 2016-03-23 |
| 2014-12-31 | $533.54M 10-K · filed 2016-03-23 | |
| 2013-12-31 | $570.49M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $552.50M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $563.64M 10-K · filed 2013-03-15 |