EXELA TECHNOLOGIES, INC. Deferred Tax Assets, Gross
EXELA TECHNOLOGIES, INC. had Deferred Tax Assets, Gross of $437.07 million as of 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-04-03
- 2023-12-31: Deferred Tax Assets, Gross $437.07M.
- 2022-12-31: Deferred Tax Assets, Gross $358.14M.
- 2021-12-31: Deferred Tax Assets, Gross $298.01M.
- 2020-12-31: Deferred Tax Assets, Gross $303.06M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $437.07M 10-K · filed 2024-04-03 | |
| 2022-12-31 | $358.14M 10-K · filed 2024-04-03 | |
| 2021-12-31 | $298.01M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $303.06M 10-K/A · filed 2022-11-14 | |
| 2019-12-31 | $270.82M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $243.24M 10-K · filed 2020-06-09 | $243.94M 10-K · filed 2019-03-20 |
| 2017-12-31 | $228.81M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $272.14M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $185.84K 10-K · filed 2016-03-28 | |
| 2014-12-31 | $23.31K 10-K · filed 2016-03-28 |