ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $0 as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $0.00.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $39.07K.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $207.00K; Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed $240.23K.
- 2021-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $259.67K.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 | |
| 2023-12-31 | $39.07K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $207.00K 10-K · filed 2024-05-17 | $240.23K 10-K · filed 2023-03-31 |
| 2021-12-31 | $259.67K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $394.65K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $604.29K 10-K · filed 2020-03-30 | |
| 2018-12-31 | $707.04K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.31M 10-K · filed 2018-03-26 | |
| 2016-12-31 | $2.19M 10-K · filed 2017-03-10 | |
| 2015-12-31 | $2.77M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $2.77M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $1.43M 10-K · filed 2014-03-17 | |
| 2013-09-30 | $1.30M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $1.36M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $1.31M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $107.05K 10-K · filed 2013-03-12 | |
| 2012-09-30 | $1.19M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.16M 10-Q · filed 2012-08-01 |
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