IAA, Inc. Deferred Tax Assets, Net of Valuation Allowance
IAA, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $329.90 million as of 2023-01-01, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-02-24
- 2023-01-01: Deferred Tax Assets, Net of Valuation Allowance $329.90M.
- 2022-01-02: Deferred Tax Assets, Net of Valuation Allowance $292.00M.
- 2020-12-27: Deferred Tax Assets, Net of Valuation Allowance $242.50M.
- 2019-12-29: Deferred Tax Assets, Net of Valuation Allowance $205.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-01-01 | $329.90M 10-K · filed 2023-02-24 |
| 2022-01-02 | $292.00M 10-K · filed 2023-02-24 |
| 2020-12-27 | $242.50M 10-K · filed 2022-02-28 |
| 2019-12-29 | $205.40M 10-K · filed 2021-02-22 |
| 2018-12-30 | $56.60M 10-K · filed 2020-03-18 |