IronNet, Inc. Deferred Tax Liabilities, Deferred Expense
IronNet, Inc. had Deferred Tax Liabilities, Deferred Expense of $1.83 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 Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2023-05-16
- 2023-01-31: Deferred Tax Liabilities, Deferred Expense $1.83M.
- 2022-01-31: Deferred Tax Liabilities, Deferred Expense $1.84M.
- 2021-01-31: Deferred Tax Liabilities, Deferred Expense $801.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2023-01-31 | $1.83M 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 |