ID Auto, Inc. Deferred Tax Assets, Net of Valuation Allowance
ID Auto, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $2.31 million as of 2021-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-04-17
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.31M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $2.31M 10-K · filed 2023-04-17 |
| 2020-12-31 | $1.10M 10-K · filed 2022-03-14 |