FABRIC.AI, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
FABRIC.AI, INC. (FABC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $1.44 million as of 2020-12-31, per its 10-K filed 2021-03-31.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.44M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $989.20K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2020-12-31 | $1.44M 10-K · filed 2021-03-31 |
| 2019-12-31 | $989.20K 10-K · filed 2021-03-31 |
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