GSE SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance
GSE SYSTEMS, INC. had Deferred Tax Assets, Valuation Allowance of $14.01 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-02
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $14.01M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $12.57M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $9.41M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $9.16M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $14.01M 10-K · filed 2024-04-02 |
| 2022-12-31 | $12.57M 10-K · filed 2024-04-02 |
| 2021-12-31 | $9.41M 10-K · filed 2023-04-17 |
| 2020-12-31 | $9.16M 10-K · filed 2022-03-31 |
| 2019-12-31 | $7.58M 10-K · filed 2021-04-13 |
| 2018-12-31 | $756.00K 10-K · filed 2020-06-11 |
| 2017-12-31 | $1.09M 10-K · filed 2019-03-28 |
| 2016-12-31 | $10.48M 10-K · filed 2018-03-16 |
| 2015-12-31 | $12.08M 10-K · filed 2017-03-28 |
| 2014-12-31 | $10.01M 10-K · filed 2016-03-25 |
| 2013-12-31 | $7.06M 10-K · filed 2015-03-19 |
| 2012-12-31 | $7.03M 10-K · filed 2014-03-26 |
| 2011-12-31 | $6.87M 10-K · filed 2014-03-26 |
| 2010-12-31 | $8.66M 10-K · filed 2013-03-11 |