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Intersect ENT, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

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 endDeferred 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