Excellerant, Inc. Deferred Tax Assets, Gross
Excellerant, Inc. had Deferred Tax Assets, Gross of $9.80 thousand as of 2021-09-30, per its 10-K filed 2021-12-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2021-12-10
- 2021-09-30: Deferred Tax Assets, Gross $9.80K.
- 2020-09-30: Deferred Tax Assets, Gross $6.90K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-09-30 | $9.80K 10-K · filed 2021-12-10 |
| 2020-09-30 | $6.90K 10-K · filed 2021-12-10 |