IronNet, Inc. Deferred Tax Assets, Net of Valuation Allowance
IronNet, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $2.38 million as of 2023-01-31, per its 10-K filed 2023-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-05-16
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $2.38M.
- 2022-01-31: Deferred Tax Assets, Net of Valuation Allowance $1.84M.
- 2021-01-31: Deferred Tax Assets, Net of Valuation Allowance $801.00K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.27K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-01-31 | $2.38M 10-K · filed 2023-05-16 |
| 2022-01-31 | $1.84M 10-K · filed 2023-05-16 |
| 2021-01-31 | $801.00K 10-K · filed 2022-05-02 |
| 2019-12-31 | $27.27K 10-K/A · filed 2021-05-11 |