EXELA TECHNOLOGIES, INC. Deferred Tax Assets, Inventory
EXELA TECHNOLOGIES, INC. had Deferred Tax Assets, Inventory of $3.13 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:DeferredTaxAssetsInventory · last filed 2024-04-03
- 2023-12-31: Deferred Tax Assets, Inventory $3.13M.
- 2022-12-31: Deferred Tax Assets, Inventory $3.14M.
- 2021-12-31: Deferred Tax Assets, Inventory $2.36M.
- 2020-12-31: Deferred Tax Assets, Inventory $1.68M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2023-12-31 | $3.13M 10-K · filed 2024-04-03 |
| 2022-12-31 | $3.14M 10-K · filed 2024-04-03 |
| 2021-12-31 | $2.36M 10-K · filed 2023-04-03 |
| 2020-12-31 | $1.68M 10-K/A · filed 2022-11-14 |
| 2019-12-31 | $903.00K 10-K · filed 2021-03-22 |
| 2018-12-31 | $1.63M 10-K · filed 2020-06-09 |
| 2017-12-31 | $1.81M 10-K · filed 2019-03-20 |
| 2016-12-31 | $3.08M 10-K · filed 2018-03-16 |