iCAD INC Deferred Tax Assets, Net of Valuation Allowance
iCAD INC had Deferred Tax Assets, Net of Valuation Allowance of $114.00 thousand as of 2024-12-31, 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $114.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $220.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-12-31 | $114.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $220.00K 10-K · filed 2025-03-31 |