NDIVISION INC. Deferred Tax Assets, Net
NDIVISION INC. had Deferred Tax Assets, Net of $2.86 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-04-14
- 2021-12-31: Deferred Tax Assets, Net $2.86M.
- 2020-12-31: Deferred Tax Assets, Net $1.71M.
- 2019-12-31: Deferred Tax Assets, Net $1.27M.
- 2018-12-31: Deferred Tax Assets, Net $1.07M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2021-12-31 | $2.86M 10-K · filed 2022-04-14 |
| 2020-12-31 | $1.71M 10-K · filed 2022-04-14 |
| 2019-12-31 | $1.27M 10-K · filed 2021-03-30 |
| 2018-12-31 | $1.07M 10-K · filed 2020-03-25 |
| 2017-12-31 | $920.77K 10-K · filed 2019-03-29 |