GSE SYSTEMS, INC. Deferred Tax Assets, Net of Valuation Allowance
GSE SYSTEMS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $548.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-04-02
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $548.00K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $499.00K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.50M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.63M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $548.00K 10-K · filed 2024-04-02 | |
| 2022-12-31 | $499.00K 10-K · filed 2024-04-02 | |
| 2021-12-31 | $1.50M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.63M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.66M 10-K · filed 2021-04-13 | |
| 2018-12-31 | $6.33M 10-K · filed 2020-06-11 | |
| 2017-12-31 | $7.17M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $563.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $667.00K 10-K · filed 2017-03-28 | $800.00K 10-K · filed 2016-03-25 |
| 2014-12-31 | $1.01M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $2.05M 10-K · filed 2015-03-19 | |
| 2012-12-31 | $3.00M 10-K · filed 2014-03-26 | -$3.00M 10-K · filed 2013-03-11 |
| 2011-12-31 | $3.58M 10-K · filed 2014-03-26 | -$3.58M 10-K · filed 2013-03-11 |
| 2010-12-31 | -$2.52M 10-K · filed 2013-03-11 |