NV5 Global, Inc. Deferred Tax Assets, in Process Research and Development
NV5 Global, Inc. had Deferred Tax Assets, in Process Research and Development of $57.75 million as of 2024-12-28, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2025-02-21
- 2024-12-28: Deferred Tax Assets, in Process Research and Development $57.75M.
- 2023-12-30: Deferred Tax Assets, in Process Research and Development $43.14M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $14.79M.
- 2022-01-01: Deferred Tax Assets, in Process Research and Development $0.00.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2024-12-28 | $57.75M 10-K · filed 2025-02-21 |
| 2023-12-30 | $43.14M 10-K · filed 2025-02-21 |
| 2022-12-31 | $14.79M 10-K · filed 2024-02-23 |
| 2022-01-01 | $0.00 10-K · filed 2023-02-24 |