PHUNWARE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PHUNWARE, INC. (PHUN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $79.46 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-04-07
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $79.46M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $60.93M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $53.20M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $79.46M 10-K · filed 2022-04-07 |
| 2020-12-31 | $60.93M 10-K · filed 2021-03-31 |
| 2019-12-31 | $53.20M 10-K · filed 2020-03-30 |
| 2018-12-31 | $51.00M 10-K · filed 2019-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AUDDIA INC. (AUUD) | United States | $0.007B | |
| Versus Systems Inc. (VS) | $0.007B | ||
| Data Storage Corp (DTST) | United States | $0.007B | 1.96 |
| HeartCore Enterprises, Inc. (HTCR) | $0.003B | ||
| Onfolio Holdings, Inc (ONFO) | United States | $0.002B | |
| Datacentrex, Inc. (DTCX) | United States | $0.080B | |
| TUCOWS INC /PA/ (TCX) | $0.113B | -1.80 | |
| Veritone, Inc. (VERI) | United States | $0.133B | -1.26 |
| ReposiTrak, Inc. (TRAK) | United States | $0.149B | 18.85 |
| Shutterstock, Inc. (SSTK) | United States | $0.153B | -2.49 |