EXELA TECHNOLOGIES, INC. Deferred Tax Assets, Other
EXELA TECHNOLOGIES, INC. had Deferred Tax Assets, Other of $10.98 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:DeferredTaxAssetsOther · last filed 2024-04-03
- 2023-12-31: Deferred Tax Assets, Other $10.98M.
- 2022-12-31: Deferred Tax Assets, Other $17.59M; Deferred Tax Assets, Other as first filed $22.83M.
- 2021-12-31: Deferred Tax Assets, Other $18.20M.
- 2020-12-31: Deferred Tax Assets, Other $19.33M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-12-31 | $10.98M 10-K · filed 2024-04-03 | |
| 2022-12-31 | $17.59M 10-K · filed 2024-04-03 | $22.83M 10-K · filed 2023-04-03 |
| 2021-12-31 | $18.20M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $19.33M 10-K/A · filed 2022-11-14 | |
| 2019-12-31 | $15.48M 10-K · filed 2021-03-22 | $15.48M 10-K · filed 2020-06-09 |
| 2018-12-31 | $16.03M 10-K · filed 2020-06-09 | $16.84M 10-K · filed 2019-03-20 |
| 2017-12-31 | $15.52M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $18.36M 10-K · filed 2018-03-16 |