ExOne Co Deferred Tax Assets, Net of Valuation Allowance
ExOne Co had Deferred Tax Assets, Net of Valuation Allowance of $1.40 million as of 2020-12-31, per its 10-K filed 2021-03-11.
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:DeferredTaxAssetsNet · last filed 2021-03-11
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.40M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $985.00K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.20M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.23M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-12-31 | $1.40M 10-K · filed 2021-03-11 |
| 2019-12-31 | $985.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $1.20M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.23M 10-K · filed 2019-03-15 |
| 2016-12-31 | $1.81M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.76M 10-K · filed 2017-03-16 |
| 2014-12-31 | $471.00K 10-K · filed 2016-03-22 |
| 2013-12-31 | $548.00K 10-K · filed 2015-03-26 |
| 2013-01-01 | $410.00K 10-K · filed 2016-03-22 |
| 2012-12-31 | $410.00K 10-K · filed 2014-03-20 |