IMAGEWARE SYSTEMS, INC. Deferred Tax Assets, Other
IMAGEWARE SYSTEMS, INC. had Deferred Tax Assets, Other of -$41.00 thousand as of 2021-12-31, per its 10-K/A filed 2022-07-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2022-07-20
- 2021-12-31: Deferred Tax Assets, Other -$41.00K.
- 2020-12-31: Deferred Tax Assets, Other -$181.00K.
- 2018-12-31: Deferred Tax Assets, Other $0.00.
- 2017-12-31: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | -$41.00K 10-K/A · filed 2022-07-20 | |
| 2020-12-31 | -$181.00K 10-K/A · filed 2022-07-20 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-28 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-19 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-19 | |
| 2014-12-31 | -$85.00K 10-K · filed 2017-03-31 | -$85.00 10-K · filed 2015-03-16 |
| 2013-12-31 | -$121.00 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$140.00 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$143.00 10-K · filed 2013-04-01 |