Paragon 28, Inc. Deferred Tax Assets, Net of Valuation Allowance
Paragon 28, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $8.65 million as of 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.65M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.74M; Deferred Tax Assets, Net of Valuation Allowance as first filed $9.73M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.88M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.57M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $8.65M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $9.74M 10-K · filed 2025-03-06 | $9.73M 10-K · filed 2024-02-29 |
| 2022-12-31 | $6.88M 10-K/A · filed 2024-08-08 | |
| 2021-12-31 | $6.57M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $5.24M 10-K · filed 2022-03-08 |