ONE STOP SYSTEMS, INC. Deferred Tax Assets, Tax Credit Carryforwards
ONE STOP SYSTEMS, INC. (OSS) had Deferred Tax Assets, Tax Credit Carryforwards of $7.10 million as of 2022-09-30, per its 10-Q filed 2022-11-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2022-11-10
- 2022-09-30: Deferred Tax Assets, Tax Credit Carryforwards $7.10M.
- 2022-06-30: Deferred Tax Assets, Tax Credit Carryforwards $7.10M.
- 2022-03-31: Deferred Tax Assets, Tax Credit Carryforwards $7.10M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.26M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2022-09-30 | $7.10M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $7.10M 10-Q · filed 2022-08-11 |
| 2022-03-31 | $7.10M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $2.26M 10-K · filed 2022-03-24 |
| 2020-12-31 | $3.19M 10-K · filed 2021-03-25 |
| 2019-12-31 | $3.79M 10-K · filed 2020-03-26 |
| 2018-12-31 | $3.27M 10-K · filed 2020-03-26 |
| 2017-12-31 | $1.54M 10-K · filed 2019-03-21 |
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