Intersect ENT, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Intersect ENT, Inc. had Deferred Tax Assets, Operating Loss Carryforwards of $103.43 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-03-08
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.43M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.71M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.72M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $103.43M 10-K · filed 2022-03-08 |
| 2020-12-31 | $73.71M 10-K · filed 2022-03-08 |
| 2019-12-31 | $54.72M 10-K · filed 2021-03-09 |
| 2018-12-31 | $45.91M 10-K · filed 2020-02-27 |
| 2017-12-31 | $38.53M 10-K · filed 2019-02-28 |
| 2016-12-31 | $46.48M 10-K · filed 2018-02-28 |
| 2015-12-31 | $40.14M 10-K · filed 2017-02-28 |
| 2014-12-31 | $33.91M 10-K · filed 2016-02-25 |
| 2013-12-31 | $28.24M 10-K · filed 2015-03-11 |