Intersect ENT, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Intersect ENT, Inc. had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $18.40 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2022-03-08
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.40M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2021-12-31 | $18.40M 10-K · filed 2022-03-08 |
| 2020-12-31 | $16.00M 10-K · filed 2021-03-09 |