IMAGEWARE SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance
IMAGEWARE SYSTEMS, INC. had Deferred Tax Assets, Valuation Allowance of $0 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-07-20
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $0.00; Deferred Tax Assets, Valuation Allowance as first filed $25.19M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $23.64M; Deferred Tax Assets, Valuation Allowance as first filed $24.46M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $22.16M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K/A · filed 2022-07-20 | |
| 2020-12-31 | $0.00 10-K/A · filed 2022-07-20 | $25.19M 10-K · filed 2021-04-05 |
| 2019-12-31 | $23.64M 10-K · filed 2021-04-05 | $24.46M 10-K · filed 2020-05-15 |
| 2018-12-31 | $22.16M 10-K · filed 2020-05-15 |