Polished.com Inc. Deferred Tax Assets, Inventory
Polished.com Inc. had Deferred Tax Assets, Inventory of $418.00 thousand as of 2022-12-31, per its 10-K/A filed 2023-08-08.
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:DeferredTaxAssetsInventory · last filed 2023-08-08
- 2022-12-31: Deferred Tax Assets, Inventory $418.00K.
- 2021-12-31: Deferred Tax Assets, Inventory $197.00K.
- 2020-12-31: Deferred Tax Assets, Inventory $107.40K.
- 2019-12-31: Deferred Tax Assets, Inventory $107.40K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2022-12-31 | $418.00K 10-K/A · filed 2023-08-08 |
| 2021-12-31 | $197.00K 10-K/A · filed 2023-08-08 |
| 2020-12-31 | $107.40K 10-K · filed 2021-03-29 |
| 2019-12-31 | $107.40K 10-K · filed 2021-03-29 |