NDIVISION INC. Deferred Tax Assets, Other
NDIVISION INC. had Deferred Tax Assets, Other of $7.53 thousand 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:DeferredTaxAssetsOther · last filed 2022-04-14
- 2021-12-31: Deferred Tax Assets, Other $7.53K.
- 2020-12-31: Deferred Tax Assets, Other $806.00.
- 2019-12-31: Deferred Tax Assets, Other $240.00; Deferred Tax Assets, Other as first filed $204.00.
- 2018-12-31: Deferred Tax Assets, Other $4.77K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $7.53K 10-K · filed 2022-04-14 | |
| 2020-12-31 | $806.00 10-K · filed 2022-04-14 | |
| 2019-12-31 | $240.00 10-K · filed 2021-03-30 | $204.00 10-K · filed 2020-03-25 |
| 2018-12-31 | $4.77K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $5.08K 10-K · filed 2019-03-29 |