GSE SYSTEMS, INC. Deferred Tax Assets, Other
GSE SYSTEMS, INC. had Deferred Tax Assets, Other of $196.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2024-04-02
- 2023-12-31: Deferred Tax Assets, Other $196.00K.
- 2022-12-31: Deferred Tax Assets, Other $231.00K.
- 2021-12-31: Deferred Tax Assets, Other $243.00K.
- 2020-12-31: Deferred Tax Assets, Other $271.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-12-31 | $196.00K 10-K · filed 2024-04-02 | |
| 2022-12-31 | $231.00K 10-K · filed 2024-04-02 | |
| 2021-12-31 | $243.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $271.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $464.00K 10-K · filed 2021-04-13 | |
| 2018-12-31 | $324.00K 10-K · filed 2020-06-11 | |
| 2017-12-31 | $135.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $71.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $32.00K 10-K · filed 2017-03-28 | $199.00K 10-K · filed 2016-03-25 |
| 2014-12-31 | $39.00K 10-K · filed 2016-03-25 | $1.48M 10-K · filed 2015-03-19 |
| 2013-12-31 | $1.70M 10-K · filed 2015-03-19 | |
| 2012-12-31 | $1.57M 10-K · filed 2014-03-26 | |
| 2011-12-31 | $1.45M 10-K · filed 2014-03-26 | |
| 2010-12-31 | $1.16M 10-K · filed 2013-03-11 |