GREAT ELM GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GREAT ELM GROUP, INC. (GEG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $603.00 thousand as of 2022-06-30, per its 10-K filed 2022-09-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2022-09-12
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $603.00K.
- 2021-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $621.00K.
- 2020-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $594.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2022-06-30 | $603.00K 10-K · filed 2022-09-12 |
| 2021-06-30 | $621.00K 10-K · filed 2022-09-12 |
| 2020-06-30 | $594.00K 10-K · filed 2021-09-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |
| SOUNDTHINKING, INC. (SSTI) | United States | $0.072B | -7.19 |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| Fatpipe Inc/UT (FATN) | United States | $0.077B | |
| Rank One Computing Corp (ROC) | United States | $0.077B | |
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Skillsoft Corp. (SKIL) | United States | $0.056B | -0.39 |
| Where Food Comes From, Inc. (WFCF) | United States | $0.055B | |
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B |