ENDRA LIFE SCIENCES INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
ENDRA LIFE SCIENCES INC. (NDRA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $0 as of 2021-12-31, per its 10-K filed 2022-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2022-03-30
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $396.10K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $396.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $289.53K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $378.61K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $424.37K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-30 | |
| 2020-12-31 | $396.10K 10-K · filed 2022-03-30 | $396.00K 10-K · filed 2021-03-25 |
| 2019-12-31 | $289.53K 10-K · filed 2021-03-25 | $378.61K 10-K · filed 2020-03-26 |
| 2018-12-31 | $424.37K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $268.79K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $78.31K 10-K · filed 2018-03-20 |
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