Intersect ENT, Inc. Deferred Tax Assets, Gross
Intersect ENT, Inc. had Deferred Tax Assets, Gross of $131.66 million as of 2021-12-31, per its 10-K filed 2022-03-08.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-08
- 2021-12-31: Deferred Tax Assets, Gross $131.66M.
- 2020-12-31: Deferred Tax Assets, Gross $96.61M.
- 2019-12-31: Deferred Tax Assets, Gross $74.78M.
- 2018-12-31: Deferred Tax Assets, Gross $60.65M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $131.66M 10-K · filed 2022-03-08 |
| 2020-12-31 | $96.61M 10-K · filed 2022-03-08 |
| 2019-12-31 | $74.78M 10-K · filed 2021-03-09 |
| 2018-12-31 | $60.65M 10-K · filed 2020-02-27 |
| 2017-12-31 | $51.24M 10-K · filed 2019-02-28 |
| 2016-12-31 | $58.55M 10-K · filed 2018-02-28 |
| 2015-12-31 | $49.12M 10-K · filed 2017-02-28 |
| 2014-12-31 | $39.27M 10-K · filed 2016-02-25 |
| 2013-12-31 | $31.92M 10-K · filed 2015-03-11 |