EXELA TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
EXELA TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $396.69 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-03
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $396.69M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $305.17M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $233.75M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $220.03M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $396.69M 10-K · filed 2024-04-03 | |
| 2022-12-31 | $305.17M 10-K · filed 2024-04-03 | |
| 2021-12-31 | $233.75M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $220.03M 10-K/A · filed 2022-11-14 | |
| 2019-12-31 | $163.81M 10-K · filed 2021-03-22 | $163.81M 10-K · filed 2020-06-09 |
| 2018-12-31 | $134.65M 10-K · filed 2020-06-09 | $135.47M 10-K · filed 2019-03-20 |
| 2017-12-31 | $108.62M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $170.82M 10-K · filed 2018-03-16 | $160.95M 10-K · filed 2017-03-06 |
| 2015-12-31 | $185.84M 10-K · filed 2017-03-06 | $185.84K 10-K · filed 2016-03-28 |
| 2014-12-31 | $23.31M 10-K · filed 2017-03-06 | $23.31K 10-K · filed 2016-03-28 |