INTRICON CORP Deferred Tax Assets, Other
INTRICON CORP had Deferred Tax Assets, Other of $118.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2022-03-07
- 2021-12-31: Deferred Tax Assets, Other $118.00K.
- 2020-12-31: Deferred Tax Assets, Other $134.00K.
- 2019-12-31: Deferred Tax Assets, Other $175.00K.
- 2018-12-31: Deferred Tax Assets, Other $317.00K; Deferred Tax Assets, Other as first filed $372.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $118.00K 10-K · filed 2022-03-07 | |
| 2020-12-31 | $134.00K 10-K · filed 2022-03-07 | |
| 2019-12-31 | $175.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $317.00K 10-K · filed 2020-03-16 | $372.00K 10-K · filed 2019-03-14 |
| 2017-12-31 | $757.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $459.00K 10-K · filed 2018-03-13 | |
| 2015-12-31 | $212.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $190.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $186.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $94.00K 10-K · filed 2014-03-12 | |
| 2011-12-31 | $210.00K 10-K · filed 2013-03-13 |