OneSpan Inc. Deferred Tax Assets, Operating Loss Carryforwards
OneSpan Inc. (OSPN) had Deferred Tax Assets, Operating Loss Carryforwards of $46.80 million as of 2022-12-31, per its 10-Q filed 2023-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-11-08
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.80M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.70M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $46.80M 10-Q · filed 2023-11-08 | |
| 2021-12-31 | $43.70M 10-Q · filed 2022-11-01 | |
| 2020-12-31 | $30.00M 10-Q · filed 2021-11-02 | |
| 2019-12-31 | $24.90M 10-Q · filed 2020-11-05 | |
| 2018-12-31 | $24.60M 10-Q · filed 2019-10-30 | |
| 2017-12-31 | $20.90M 10-Q · filed 2018-11-02 | $20.86M 10-Q · filed 2018-05-09 |
| 2016-12-31 | $16.66M 10-Q · filed 2017-11-02 | |
| 2012-12-31 | $859.00K 10-K · filed 2014-03-12 | $299.00K 10-K · filed 2013-03-08 |
| 2011-12-31 | $508.00K 10-K · filed 2013-03-08 |
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