IAA, Inc. Deferred Tax Assets, Valuation Allowance
IAA, Inc. had Deferred Tax Assets, Valuation Allowance of $200.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2023-02-24
- 2023-01-01: Deferred Tax Assets, Valuation Allowance $200.00K.
- 2022-01-02: Deferred Tax Assets, Valuation Allowance $100.00K.
- 2020-12-27: Deferred Tax Assets, Valuation Allowance $0.00.
- 2019-12-29: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-01-01 | $200.00K 10-K · filed 2023-02-24 |
| 2022-01-02 | $100.00K 10-K · filed 2023-02-24 |
| 2020-12-27 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-29 | $0.00 10-K · filed 2020-03-18 |
| 2018-12-30 | $0.00 10-K · filed 2020-03-18 |