NIC Inc. Deferred Tax Assets, Valuation Allowance
NIC Inc. had Deferred Tax Assets, Valuation Allowance of $4.00 thousand as of 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $4.00K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $335.00K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $367.00K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $257.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $4.00K 10-K · filed 2021-02-25 | |
| 2019-12-31 | $335.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $367.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $257.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $189.00K 10-K · filed 2018-02-22 | $188.71K 10-K · filed 2017-02-22 |
| 2015-12-31 | $412.82K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $332.86K 10-K · filed 2016-02-23 | |
| 2013-12-31 | $310.37K 10-K · filed 2015-02-24 | |
| 2012-12-31 | $291.25K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $422.56K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $585.93K 10-K · filed 2012-02-24 |