MANUKA, INC. Deferred Tax Assets, Gross
MANUKA, INC. had Deferred Tax Assets, Gross of $335.00 thousand as of 2022-12-31, per its 10-K/A filed 2023-05-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-05-03
- 2022-12-31: Deferred Tax Assets, Gross $335.00K.
- 2021-12-31: Deferred Tax Assets, Gross $85.00K.
- 2015-12-31: Deferred Tax Assets, Gross $3.56M.
- 2014-12-31: Deferred Tax Assets, Gross $3.52M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2022-12-31 | $335.00K 10-K/A · filed 2023-05-03 |
| 2021-12-31 | $85.00K 10-K/A · filed 2023-05-03 |
| 2015-12-31 | $3.56M 10-K · filed 2016-03-10 |
| 2014-12-31 | $3.52M 10-K · filed 2016-03-10 |
| 2013-12-31 | $3.56M 10-K · filed 2015-04-15 |
| 2012-12-31 | $3.41M 10-K · filed 2014-04-14 |
| 2011-12-31 | $3.04M 10-K · filed 2013-03-29 |