Mobile Infrastructure Corp Deferred Tax Assets, Valuation Allowance
Mobile Infrastructure Corp had Deferred Tax Assets, Valuation Allowance of $27.09 million as of 2022-12-31, per its 10-K filed 2023-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-22
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $27.09M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $27.54M; Deferred Tax Assets, Valuation Allowance as first filed $27.54M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $24.60M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $126.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $27.09M 10-K · filed 2023-03-22 | |
| 2021-12-31 | $27.54M 10-K · filed 2023-03-22 | $27.54M 10-K · filed 2022-03-30 |
| 2020-12-31 | $24.60M 10-K · filed 2022-03-30 | |
| 2015-12-31 | $126.00K 10-K · filed 2016-03-29 |