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 end | Deferred 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 |