Orbital Infrastructure Group, Inc. Deferred Tax Assets, Net
Orbital Infrastructure Group, Inc. had Deferred Tax Assets, Net of $178.00 thousand as of 2022-12-31, per its 10-K filed 2023-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-04-07
- 2022-12-31: Deferred Tax Assets, Net $178.00K.
- 2020-12-31: Deferred Tax Assets, Net $98.00K.
- 2019-12-31: Deferred Tax Assets, Net $0.00.
- 2018-12-31: Deferred Tax Assets, Net $0.00.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2022-12-31 | $178.00K 10-K · filed 2023-04-07 | |
| 2020-12-31 | $98.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |
| 2014-12-31 | -$5.10M 10-K · filed 2016-01-15 | |
| 2013-12-31 | -$5.91M 10-K · filed 2016-01-15 | $0.00 10-K · filed 2014-03-31 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-05-14 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 |