Pareteum Corp Deferred Tax Assets, Other
Pareteum Corp had Deferred Tax Assets, Other of $375.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2021-06-17
- 2020-12-31: Deferred Tax Assets, Other $375.00K.
- 2019-12-31: Deferred Tax Assets, Other $69.00K.
- 2018-12-31: Deferred Tax Assets, Other $66.00K; Deferred Tax Assets, Other as first filed $65.76K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $375.00K 10-K · filed 2021-06-17 | |
| 2019-12-31 | $69.00K 10-K · filed 2021-06-17 | |
| 2018-12-31 | $66.00K 10-K · filed 2021-03-12 | $65.76K 10-K/A · filed 2020-12-14 |