ID Auto, Inc. Deferred Tax Assets, Other
ID Auto, Inc. had Deferred Tax Assets, Other of $35.90 thousand as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Other $35.90K.
- 2021-12-31: Deferred Tax Assets, Other $1.40K; Deferred Tax Assets, Other as first filed $1.58M.
- 2020-12-31: Deferred Tax Assets, Other $1.67M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-12-31 | $35.90K 10-K · filed 2023-04-17 | |
| 2021-12-31 | $1.40K 10-K · filed 2023-04-17 | $1.58M 10-K · filed 2022-03-14 |
| 2020-12-31 | $1.67M 10-K · filed 2022-03-14 |