ID Auto, Inc. Deferred Tax Assets, Net
ID Auto, Inc. had Deferred Tax Assets, Net of $4.92 million as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Net $4.92M.
- 2021-12-31: Deferred Tax Assets, Net $2.31M.
- 2020-12-31: Deferred Tax Assets, Net $1.10M.
- 2020-09-30: Deferred Tax Assets, Net $1.72M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2022-12-31 | $4.92M 10-K · filed 2023-04-17 | |
| 2021-12-31 | $2.31M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.10M 10-K · filed 2021-03-09 | |
| 2020-09-30 | $1.72M 10-Q · filed 2020-11-09 | |
| 2020-03-31 | $1.18M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $263.30K 10-K · filed 2021-03-09 | $1.08M 10-K · filed 2020-02-27 |
| 2019-09-30 | $850.00K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $1.50M 10-Q · filed 2020-08-10 | $620.00K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $1.08M 10-Q · filed 2020-05-08 | $400.00K 10-Q · filed 2019-05-09 |
| 2018-12-31 | $355.00K 10-K/A · filed 2020-11-03 | |
| 2018-09-30 | $80.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $170.00K 10-Q · filed 2018-08-10 | |
| 2018-03-31 | $120.00K 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $60.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $50.00K 10-K · filed 2018-03-29 |