Odyssey Semiconductor Technologies, Inc. Deferred Tax Assets, Valuation Allowance
Odyssey Semiconductor Technologies, Inc. had Deferred Tax Assets, Valuation Allowance of $3.44 million as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.44M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $2.06M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $756.00K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $213.00K; Deferred Tax Assets, Valuation Allowance as first filed $212.57K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $3.44M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $2.06M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $756.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $213.00K 10-K · filed 2021-04-08 | $212.57K 10-K · filed 2020-05-29 |