ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Assets, Capital Loss Carryforwards
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Assets, Capital Loss Carryforwards of $5.51 thousand as of 2021-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2023-03-31
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.51K.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.68K.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.05K.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $147.55K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $5.51K 10-K · filed 2023-03-31 |
| 2020-12-31 | $5.68K 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.05K 10-K · filed 2020-03-30 |
| 2018-12-31 | $147.55K 10-K · filed 2020-03-30 |
| 2017-12-31 | $147.55K 10-K · filed 2018-03-26 |
| 2016-12-31 | $245.10K 10-K · filed 2017-03-10 |
| 2015-12-31 | $86.97K 10-K · filed 2016-03-30 |
| 2014-12-31 | $385.19K 10-K · filed 2015-03-16 |
| 2013-12-31 | $385.19K 10-K · filed 2014-03-17 |
| 2013-09-30 | $395.84K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $395.84K 10-Q · filed 2013-08-08 |
| 2013-03-31 | $395.87K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $384.83K 10-K · filed 2013-03-12 |
| 2012-09-30 | $384.90K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $386.15K 10-Q · filed 2012-08-01 |
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