Morgan Group Holding Co Deferred Tax Assets, Gross
Morgan Group Holding Co (MGHL) had Deferred Tax Assets, Gross of $1.04 million as of 2022-12-31, per its 10-K filed 2023-03-31.
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 2023-03-31
- 2022-12-31: Deferred Tax Assets, Gross $1.04M.
- 2021-12-31: Deferred Tax Assets, Gross $792.74K.
- 2020-12-31: Deferred Tax Assets, Gross $367.26K.
- 2019-12-31: Deferred Tax Assets, Gross $179.95K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $1.04M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $792.74K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $367.26K 10-K · filed 2022-04-01 | |
| 2019-12-31 | $179.95K 10-K · filed 2021-04-05 | |
| 2018-12-31 | $559.96K 10-K · filed 2020-04-02 | $196.04K 10-K · filed 2019-02-26 |
| 2017-12-31 | $184.01K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $247.71K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $225.77K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $200.79K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $158.21K 10-K · filed 2015-02-23 | |
| 2013-09-30 | $1.60M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $1.60M 10-Q · filed 2013-08-05 | |
| 2012-12-31 | $1.83M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.73M 10-K · filed 2013-03-08 |