Emerald Holding, Inc. Deferred Tax Assets, Net of Valuation Allowance
Emerald Holding, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $2.20 million as of 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-15
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.20M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.30M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.10M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.20M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $2.20M 10-K · filed 2023-03-15 | |
| 2021-12-31 | $2.30M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $2.10M 10-K · filed 2022-02-24 | $2.20M 10-K · filed 2021-02-23 |
| 2019-12-31 | $13.30M 10-K/A · filed 2021-11-08 | |
| 2018-12-31 | $13.30M 10-K · filed 2020-02-14 | $8.20M 10-K · filed 2019-02-19 |
| 2017-12-31 | $10.50M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $33.80M 10-K · filed 2018-02-22 |