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ID Auto, Inc. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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