GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.18 million as of 2021-12-31, per its 10-K filed 2022-04-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2022-04-11
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.18M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $968.23K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $4.61M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.57M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.34M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $438.83K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2021-12-31 | $1.18M 10-K · filed 2022-04-11 | |
| 2020-12-31 | $968.23K 10-K · filed 2022-04-11 | $4.61M 10-K · filed 2021-04-14 |
| 2019-12-31 | $3.57M 10-K · filed 2021-04-14 | |
| 2018-12-31 | $1.34M 10-K · filed 2020-04-14 | $438.83K 10-K/A · filed 2019-05-13 |
| 2018-09-30 | $797.03K 10-Q · filed 2018-11-19 | |
| 2018-06-30 | $790.36K 10-Q · filed 2018-08-20 | |
| 2018-03-31 | $836.27K 10-Q · filed 2018-05-22 | |
| 2017-12-31 | $821.57K 10-K/A · filed 2019-05-13 | |
| 2017-09-30 | $2.38M 10-Q · filed 2017-11-20 | |
| 2017-06-30 | $2.44M 10-Q · filed 2017-09-21 | |
| 2016-12-31 | $860.95K 10-K · filed 2018-04-16 | $2.57M 10-Q · filed 2017-08-14 |
| 2014-09-30 | $1.86M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $1.74M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $1.61M 10-Q · filed 2014-05-19 | |
| 2013-12-31 | $1.47M 10-Q · filed 2014-11-13 |