Harbor Custom Development, Inc. Deferred Tax Assets, Gross
Harbor Custom Development, Inc. had Deferred Tax Assets, Gross of $19.70 million as of 2023-12-31, per its 10-K filed 2024-03-29.
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 2024-03-29
- 2023-12-31: Deferred Tax Assets, Gross $19.70M.
- 2022-12-31: Deferred Tax Assets, Gross $5.77M.
- 2021-12-31: Deferred Tax Assets, Gross $3.32M.
- 2020-12-31: Deferred Tax Assets, Gross $2.23M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2023-12-31 | $19.70M 10-K · filed 2024-03-29 |
| 2022-12-31 | $5.77M 10-K · filed 2024-03-29 |
| 2021-12-31 | $3.32M 10-K · filed 2023-03-31 |
| 2020-12-31 | $2.23M 10-K/A · filed 2022-05-02 |