ID Auto, Inc. Deferred Tax Assets, Valuation Allowance
ID Auto, Inc. had Deferred Tax Assets, Valuation Allowance 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $4.92M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $3.89M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $4.92M 10-K · filed 2023-04-17 |
| 2022-09-30 | $3.89M 10-Q · filed 2022-11-09 |