NDIVISION INC. Deferred Tax Assets, Gross
NDIVISION INC. had Deferred Tax Assets, Gross of $2.89 million as of 2021-12-31, per its 10-K filed 2022-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-04-14
- 2021-12-31: Deferred Tax Assets, Gross $2.89M.
- 2020-12-31: Deferred Tax Assets, Gross $1.73M.
- 2019-12-31: Deferred Tax Assets, Gross $1.28M.
- 2018-12-31: Deferred Tax Assets, Gross $1.11M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $2.89M 10-K · filed 2022-04-14 |
| 2020-12-31 | $1.73M 10-K · filed 2022-04-14 |
| 2019-12-31 | $1.28M 10-K · filed 2021-03-30 |
| 2018-12-31 | $1.11M 10-K · filed 2020-03-25 |
| 2017-12-31 | $1.05M 10-K · filed 2019-03-29 |
| 2017-09-30 | $24.65K 10-K · filed 2017-12-20 |
| 2016-09-30 | $9.79K 10-K · filed 2017-12-20 |
| 2015-09-30 | $489.00 10-K/A · filed 2017-01-31 |