DZS INC. Deferred Tax Assets, Valuation Allowance
DZS INC. had Deferred Tax Assets, Valuation Allowance of $74.34 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:DeferredTaxAssetsValuationAllowance · last filed 2024-08-13
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $74.34M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $53.40M; Deferred Tax Assets, Valuation Allowance as first filed $49.04M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $46.03M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $31.99M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $74.34M 10-K · filed 2024-08-13 | |
| 2022-12-31 | $53.40M 10-K/A · filed 2024-08-13 | $49.04M 10-K · filed 2023-03-10 |
| 2021-12-31 | $46.03M 10-K/A · filed 2024-08-13 | |
| 2020-12-31 | $31.99M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $26.83M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $15.36M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $16.27M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $20.85M 10-K · filed 2018-04-04 | |
| 2015-12-31 | $1.45M 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 |