ROOT, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
ROOT, INC. (ROOT) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $1.40 million as of 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2023-02-22
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.40M.
- 2021-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $0.00.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2022-12-31 | $1.40M 10-K · filed 2023-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 |