ITERIS, INC. Deferred Tax Assets, Gross
ITERIS, INC. had Deferred Tax Assets, Gross of $21.14 million as of 2024-03-31, per its 10-K filed 2024-06-13.
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:DeferredTaxAssetsGross · last filed 2024-06-13
- 2024-03-31: Deferred Tax Assets, Gross $21.14M.
- 2023-03-31: Deferred Tax Assets, Gross $19.44M.
- 2022-03-31: Deferred Tax Assets, Gross $15.46M; Deferred Tax Assets, Gross as first filed $15.12M.
- 2021-03-31: Deferred Tax Assets, Gross $13.08M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-03-31 | $21.14M 10-K · filed 2024-06-13 | |
| 2023-03-31 | $19.44M 10-K · filed 2024-06-13 | |
| 2022-03-31 | $15.46M 10-K · filed 2023-06-29 | $15.12M 10-K · filed 2022-06-01 |
| 2021-03-31 | $13.08M 10-K · filed 2022-06-01 | |
| 2020-03-31 | $15.11M 10-K/A · filed 2021-06-07 | |
| 2019-03-31 | $13.41M 10-K · filed 2020-06-09 | |
| 2018-03-31 | $11.08M 10-K · filed 2019-06-06 | |
| 2017-03-31 | $12.19M 10-K · filed 2018-06-07 | |
| 2016-03-31 | $10.70M 10-K · filed 2017-06-13 | |
| 2015-03-31 | $9.33M 10-K · filed 2016-06-20 | |
| 2014-03-31 | $9.02M 10-K · filed 2015-06-18 | |
| 2013-03-31 | $9.84M 10-K · filed 2014-09-04 | |
| 2012-03-31 | $11.13M 10-K · filed 2013-06-07 |