INTRICON CORP Deferred Tax Assets, Valuation Allowance
INTRICON CORP had Deferred Tax Assets, Valuation Allowance of $12.01 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-03-07
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $12.01M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $11.39M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $10.61M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $10.16M; Deferred Tax Assets, Valuation Allowance as first filed $10.79M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $12.01M 10-K · filed 2022-03-07 | |
| 2020-12-31 | $11.39M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $10.61M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $10.16M 10-K · filed 2020-03-16 | $10.79M 10-K · filed 2019-03-14 |
| 2017-12-31 | $7.41M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $13.25M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $9.81M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $10.11M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $10.05M 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 |