DZS INC. Deferred Tax Assets, Net of Valuation Allowance
DZS INC. had Deferred Tax Assets, Net of Valuation Allowance of $2.11 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-08-13
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.11M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.92M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.76M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.41M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $2.11M 10-K · filed 2024-08-13 | |
| 2022-12-31 | $3.92M 10-K/A · filed 2024-08-13 | |
| 2021-12-31 | $3.76M 10-K/A · filed 2024-08-13 | |
| 2020-12-31 | $1.41M 10-K · filed 2022-03-09 | |
| 2020-03-31 | $2.36M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.62M 10-K · filed 2021-03-11 | |
| 2019-09-30 | $1.69M 10-Q · filed 2019-11-13 | |
| 2019-06-30 | $2.17M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $2.69M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $2.75M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $2.95M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-04 | |
| 2015-12-31 | $1.39M 10-K · filed 2017-09-28 | $0.00 10-K · filed 2016-03-23 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-23 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-05 |