PLURALSIGHT, INC. Deferred Tax Assets, Net of Valuation Allowance
PLURALSIGHT, INC. had Deferred Tax Assets, Net of Valuation Allowance of $17.04 million as of 2020-12-31, per its 10-K filed 2021-02-26.
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 2021-02-26
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.04M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.66M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $664.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $544.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-12-31 | $17.04M 10-K · filed 2021-02-26 |
| 2019-12-31 | $19.66M 10-K · filed 2021-02-26 |
| 2018-12-31 | $664.00K 10-K/A · filed 2020-03-02 |
| 2017-12-31 | $544.00K 10-K/A · filed 2019-06-27 |