Harbor Custom Development, Inc. Deferred Tax Assets, Net of Valuation Allowance
Harbor Custom Development, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $4.66 million as of 2022-12-31, 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-29
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.66M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $649.00K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.23M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.09M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $4.66M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $649.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-24 | $2.23M 10-K · filed 2021-03-31 |
| 2019-12-31 | $3.09M 10-K · filed 2021-03-31 |