Orbital Infrastructure Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
Orbital Infrastructure Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $8.74 million 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-04-07
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.74M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.85M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.42M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.95M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $8.74M 10-K · filed 2023-04-07 | |
| 2021-12-31 | $18.85M 10-K · filed 2023-04-07 | |
| 2020-12-31 | $5.42M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.95M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $787.00K 10-K · filed 2020-03-30 | $916.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $686.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $63.00K 10-K · filed 2018-03-14 | |
| 2015-12-31 | $315.00K 10-K · filed 2017-03-14 | $191.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | $117.00K 10-K · filed 2016-03-14 | $116.51K 10-K · filed 2015-03-16 |
| 2013-12-31 | $196.93K 10-K · filed 2016-01-15 | $7.82M 10-K/A · filed 2014-05-14 |
| 2012-12-31 | $8.05M 10-K/A · filed 2014-05-14 |