ExOne Co Deferred Tax Assets, Valuation Allowance
ExOne Co had Deferred Tax Assets, Valuation Allowance of $34.88 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-11
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $34.88M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $30.67M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $26.56M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $25.69M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $34.88M 10-K · filed 2021-03-11 | |
| 2019-12-31 | $30.67M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $26.56M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $25.69M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $25.18M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $20.09M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $11.07M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $5.17M 10-K · filed 2016-03-22 | |
| 2013-09-30 | $1.18M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $1.08M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $1.05M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $3.47M 10-K · filed 2015-03-26 | $2.05M 10-Q · filed 2013-05-15 |