Pareteum Corp Deferred Tax Assets, Net of Valuation Allowance
Pareteum Corp had Deferred Tax Assets, Net of Valuation Allowance of $1.85 million as of 2020-12-31, per its 10-K filed 2021-06-17.
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 2021-06-17
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.85M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.80M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.74M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.72M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $1.85M 10-K · filed 2021-06-17 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-06-17 | |
| 2018-12-31 | $2.74M 10-K · filed 2021-03-12 | $2.72M 10-K · filed 2019-03-18 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |