Polished.com Inc. Deferred Tax Assets, Net of Valuation Allowance
Polished.com Inc. had Deferred Tax Assets, Net of Valuation Allowance of $3.76 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2023-08-08
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.76M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.47M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $416.60K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.23M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $3.76M 10-K/A · filed 2023-08-08 |
| 2021-12-31 | $5.47M 10-K/A · filed 2023-08-08 |
| 2020-12-31 | $416.60K 10-K · filed 2021-03-29 |
| 2019-12-31 | $1.23M 10-K · filed 2021-03-29 |