IDEANOMICS, INC. Deferred Tax Assets, Gross
IDEANOMICS, INC. had Deferred Tax Assets, Gross of $176.04 million as of 2023-12-31, per its 10-K filed 2024-06-18.
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us-gaap:DeferredTaxAssetsGross · last filed 2024-06-18
- 2023-12-31: Deferred Tax Assets, Gross $176.04M.
- 2022-12-31: Deferred Tax Assets, Gross $134.33M.
- 2022-03-31: Deferred Tax Assets, Gross $300.00K.
- 2021-12-31: Deferred Tax Assets, Gross $77.27M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $176.04M 10-K · filed 2024-06-18 | |
| 2022-12-31 | $134.33M 10-K · filed 2024-06-18 | |
| 2022-03-31 | $300.00K 10-Q · filed 2022-09-09 | |
| 2021-12-31 | $77.27M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $48.55M 10-K · filed 2022-09-02 | $48.27M 10-K · filed 2021-03-31 |
| 2019-12-31 | $31.94M 10-K · filed 2021-03-31 | $31.94M 10-K · filed 2020-03-16 |
| 2018-12-31 | $15.47M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $12.44M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $19.64M 10-K/A · filed 2018-12-14 | $18.99M 10-K · filed 2017-03-31 |
| 2015-12-31 | $17.22M 10-K · filed 2017-03-31 | |
| 2012-12-31 | $11.21M 10-K · filed 2013-04-08 | |
| 2012-06-30 | $11.68M 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $9.55M 10-K · filed 2013-04-08 |