PHUNWARE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PHUNWARE, INC. (PHUN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $166.83 million as of 2021-12-31, per its 10-K filed 2022-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2022-04-07
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $166.83M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $126.30M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $106.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2021-12-31 | $166.83M 10-K · filed 2022-04-07 |
| 2020-12-31 | $126.30M 10-K · filed 2021-03-31 |
| 2019-12-31 | $106.64M 10-K · filed 2020-03-30 |
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