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Polished.com Inc. Deferred Tax Assets, Valuation Allowance

Polished.com Inc. Deferred Tax Assets, Valuation Allowance

Polished.com Inc. had Deferred Tax Assets, Valuation Allowance of $10.96 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:DeferredTaxAssetsValuationAllowance · last filed 2023-08-08

  • 2022-12-31: Deferred Tax Assets, Valuation Allowance $10.96M.
  • 2021-12-31: Deferred Tax Assets, Valuation Allowance $7.00M.
Period endDeferred Tax Assets, Valuation Allowance
2022-12-31$10.96M
10-K/A · filed 2023-08-08
2021-12-31$7.00M
10-K/A · filed 2023-08-08