MODULAR MEDICAL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MODULAR MEDICAL, INC. (MODD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.82 million as of 2024-03-31, per its 10-K filed 2024-06-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-06-21
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.82M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.59M.
- 2022-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.82M.
- 2021-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $554.89K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2024-03-31 | $2.82M 10-K · filed 2024-06-21 |
| 2023-03-31 | $2.59M 10-K · filed 2024-06-21 |
| 2022-03-31 | $1.82M 10-K · filed 2023-06-26 |
| 2021-03-31 | $554.89K 10-K · filed 2022-06-28 |
| 2020-03-31 | $364.99K 10-K · filed 2021-06-29 |
| 2019-03-31 | $148.90K 10-K · filed 2020-06-29 |
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