INTRICON CORP Deferred Tax Assets, Gross
INTRICON CORP had Deferred Tax Assets, Gross of $12.92 million as of 2021-12-31, per its 10-K filed 2022-03-07.
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 2022-03-07
- 2021-12-31: Deferred Tax Assets, Gross $12.92M.
- 2020-12-31: Deferred Tax Assets, Gross $12.23M.
- 2019-12-31: Deferred Tax Assets, Gross $11.30M.
- 2018-12-31: Deferred Tax Assets, Gross $11.47M; Deferred Tax Assets, Gross as first filed $12.10M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $12.92M 10-K · filed 2022-03-07 | |
| 2020-12-31 | $12.23M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $11.30M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $11.47M 10-K · filed 2020-03-16 | $12.10M 10-K · filed 2019-03-14 |
| 2017-12-31 | $8.94M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $14.94M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $10.33M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $10.46M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $10.40M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $8.75M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $9.01M 10-K · filed 2013-03-13 |