GSE SYSTEMS, INC. Deferred Tax Assets, Gross
GSE SYSTEMS, INC. had Deferred Tax Assets, Gross of $14.56 million as of 2023-12-31, per its 10-K filed 2024-04-02.
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
us-gaap:DeferredTaxAssetsGross · last filed 2024-04-02
- 2023-12-31: Deferred Tax Assets, Gross $14.56M.
- 2022-12-31: Deferred Tax Assets, Gross $13.07M.
- 2021-12-31: Deferred Tax Assets, Gross $10.91M.
- 2020-12-31: Deferred Tax Assets, Gross $10.80M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $14.56M 10-K · filed 2024-04-02 | |
| 2022-12-31 | $13.07M 10-K · filed 2024-04-02 | |
| 2021-12-31 | $10.91M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $10.80M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $9.24M 10-K · filed 2021-04-13 | |
| 2018-12-31 | $7.09M 10-K · filed 2020-06-11 | |
| 2017-12-31 | $8.26M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $11.04M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $12.75M 10-K · filed 2017-03-28 | $12.88M 10-K · filed 2016-03-25 |
| 2014-12-31 | $11.02M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $9.11M 10-K · filed 2015-03-19 | |
| 2012-12-31 | $10.03M 10-K · filed 2014-03-26 | |
| 2011-12-31 | $10.45M 10-K · filed 2014-03-26 | |
| 2010-12-31 | $11.18M 10-K · filed 2013-03-11 |