INTRICON CORP Deferred Tax Assets, Net of Valuation Allowance
INTRICON CORP had Deferred Tax Assets, Net of Valuation Allowance of $909.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-07
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $909.00K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $834.00K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $694.00K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.31M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $909.00K 10-K · filed 2022-03-07 |
| 2020-12-31 | $834.00K 10-K · filed 2022-03-07 |
| 2019-12-31 | $694.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $1.31M 10-K · filed 2020-03-16 |
| 2017-12-31 | $1.53M 10-K · filed 2019-03-14 |
| 2016-12-31 | $1.69M 10-K · filed 2018-03-13 |
| 2015-12-31 | $518.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $354.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $352.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $7.00K 10-K · filed 2014-03-12 |