Progressive Care Inc. Deferred Tax Assets, Gross
Progressive Care Inc. had Deferred Tax Assets, Gross of $5.33 million as of 2023-12-31, per its 10-K filed 2024-04-11.
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:DeferredTaxAssetsGross · last filed 2024-04-11
- 2023-12-31: Deferred Tax Assets, Gross $5.33M.
- 2022-12-31: Deferred Tax Assets, Gross $3.97M.
- 2012-09-30: Deferred Tax Assets, Gross $224.00K; Deferred Tax Assets, Gross as first filed $156.00K.
- 2012-06-30: Deferred Tax Assets, Gross $169.36K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $5.33M 10-K · filed 2024-04-11 | |
| 2022-12-31 | $3.97M 10-K · filed 2024-04-11 | |
| 2012-09-30 | $224.00K 10-Q/A · filed 2013-04-01 | $156.00K 10-Q · filed 2012-11-21 |
| 2012-06-30 | $169.36K 10-Q/A · filed 2013-04-01 | |
| 2011-12-31 | $167.61K 10-Q/A · filed 2013-04-01 | $156.00K 10-Q · filed 2012-11-21 |