MOBILESMITH, INC. Deferred Tax Assets, Valuation Allowance
MOBILESMITH, INC. had Deferred Tax Assets, Valuation Allowance of $22.39 million as of 2021-12-31, per its 10-K filed 2022-03-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-03-25
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $22.39M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $21.61M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $22.93M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $23.33M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $22.39M 10-K · filed 2022-03-25 | |
| 2020-12-31 | $21.61M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $22.93M 10-K · filed 2021-03-23 | |
| 2018-12-31 | $23.33M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $25.29M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $36.27M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $33.98M 10-K · filed 2017-03-22 | -$33.98M 10-K · filed 2016-03-17 |
| 2014-12-31 | -$31.93M 10-K · filed 2016-03-17 | |
| 2013-12-31 | -$28.98M 10-K · filed 2015-03-20 | |
| 2012-12-31 | -$27.74M 10-K · filed 2014-03-27 | |
| 2011-12-31 | -$26.07M 10-K/A · filed 2013-04-05 |