IDEANOMICS, INC. Deferred Tax Assets, Valuation Allowance
IDEANOMICS, INC. had Deferred Tax Assets, Valuation Allowance of $170.84 million as of 2023-12-31, per its 10-K filed 2024-06-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-06-18
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $170.84M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $123.31M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $74.97M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $46.73M; Deferred Tax Assets, Valuation Allowance as first filed $46.67M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $170.84M 10-K · filed 2024-06-18 | |
| 2022-12-31 | $123.31M 10-K · filed 2024-06-18 | |
| 2021-12-31 | $74.97M 10-K · filed 2024-06-18 | |
| 2020-12-31 | $46.73M 10-K · filed 2024-06-18 | $46.67M 10-K · filed 2021-03-31 |
| 2019-12-31 | $30.27M 10-K · filed 2023-03-30 | $30.27M 10-K · filed 2020-03-16 |
| 2019-09-30 | $400.00K 10-Q · filed 2020-11-09 | $361.06K 10-Q · filed 2019-11-14 |
| 2019-06-30 | $400.00K 10-Q · filed 2020-08-10 | $361.06K 10-Q · filed 2019-08-14 |
| 2018-12-31 | $15.47M 10-K · filed 2022-09-02 | $15.47M 10-K · filed 2019-04-01 |
| 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 | $16.70M 10-K · filed 2017-03-31 | |
| 2012-12-31 | $10.70M 10-K · filed 2013-04-08 | |
| 2012-06-30 | $11.09M 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $9.06M 10-K · filed 2013-04-08 |