PERASO INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
PERASO INC. (PRSO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $198.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $198.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $239.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $156.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $230.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2021-12-31 | $198.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $239.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $156.00K 10-K · filed 2021-03-18 |
| 2018-12-31 | $230.00K 10-K · filed 2020-03-17 |
| 2017-12-31 | $391.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $519.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $761.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $587.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $372.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $341.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $685.00K 10-K · filed 2013-03-12 |
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