ENTERPRISE DIVERSIFIED, INC. Deferred Tax Assets, Net of Valuation Allowance
ENTERPRISE DIVERSIFIED, INC. had Deferred Tax Assets, Net of Valuation Allowance of $31.82 thousand as of 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-28
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.82K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.37M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $434.06K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $298.76K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $31.82K 10-K · filed 2022-03-28 |
| 2020-12-31 | $1.37M 10-K · filed 2022-03-28 |
| 2019-12-31 | $434.06K 10-K · filed 2021-03-29 |
| 2018-12-31 | $298.76K 10-K · filed 2020-03-30 |
| 2017-12-31 | $330.83K 10-K · filed 2019-04-01 |
| 2012-06-30 | $667.31K 10-Q · filed 2012-08-14 |
| 2011-12-31 | $762.61K 10-Q · filed 2012-08-14 |