iCAD INC Deferred Tax Assets, Net
iCAD INC had Deferred Tax Assets, Net of $91.00 thousand as of 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-03-31
- 2023-12-31: Deferred Tax Assets, Net $91.00K; Deferred Tax Assets, Net as first filed $90.00K.
- 2022-12-31: Deferred Tax Assets, Net $110.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-12-31 | $91.00K 10-K · filed 2025-03-31 | $90.00K 10-K · filed 2024-03-29 |
| 2022-12-31 | $110.00K 10-K · filed 2024-03-29 |