KUBIENT, INC. Deferred Tax Assets, Valuation Allowance
KUBIENT, INC. had Deferred Tax Assets, Valuation Allowance of $10.28 million as of 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-30
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $10.28M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $6.18M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $3.02M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $2.24M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $10.28M 10-K · filed 2023-03-30 |
| 2021-12-31 | $6.18M 10-K · filed 2023-03-30 |
| 2020-12-31 | $3.02M 10-K · filed 2022-03-31 |
| 2019-12-31 | $2.24M 10-K · filed 2021-03-30 |