Ondas Inc. Deferred Tax Assets, Other Loss Carryforwards
Ondas Inc. (ONDS) had Deferred Tax Assets, Other Loss Carryforwards of $27.48 million as of 2022-12-31, per its 10-K filed 2023-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2023-03-14
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $27.48M.
- 2021-12-31: Deferred Tax Assets, Other Loss Carryforwards $17.58M.
- 2020-12-31: Deferred Tax Assets, Other Loss Carryforwards $14.06M.
- 2019-12-31: Deferred Tax Assets, Other Loss Carryforwards $11.83M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $27.48M 10-K · filed 2023-03-14 | |
| 2021-12-31 | $17.58M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $14.06M 10-K · filed 2022-03-22 | |
| 2019-12-31 | $11.83M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $6.47M 10-K · filed 2020-03-13 | |
| 2018-03-31 | $15.88K 10-Q · filed 2018-05-21 | |
| 2017-12-31 | $4.01M 10-K · filed 2019-03-19 | $14.97K 10-K · filed 2018-03-28 |
| 2017-09-30 | $12.91K 10-Q/A · filed 2018-01-17 | |
| 2017-06-30 | $10.11K 10-Q · filed 2017-08-21 | |
| 2017-03-31 | $9.38K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $8.27K 10-K · filed 2018-03-28 | |
| 2016-09-30 | $5.95K 10-Q · filed 2016-11-21 | |
| 2015-12-31 | $3.08K 10-K · filed 2017-03-30 | |
| 2015-09-30 | $3.08K 10-Q · filed 2016-11-21 |
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