FDCTECH, INC. Deferred Tax Assets, Tax Deferred Expense
FDCTECH, INC. (FDCT) had Deferred Tax Assets, Tax Deferred Expense of $427.66 thousand as of 2022-12-31, per its 10-K filed 2024-10-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2024-10-15
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $427.66K; Deferred Tax Assets, Tax Deferred Expense as first filed $468.58K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense $210.29K.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2022-12-31 | $427.66K 10-K · filed 2024-10-15 | $468.58K 10-K · filed 2023-04-17 |
| 2021-12-31 | $210.29K 10-K/A · filed 2023-05-05 |