RTB Digital, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Discontinued › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-03-26
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $130.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $130.50K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $118.92K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-26 | |
| 2022-12-31 | $130.00K 10-K · filed 2024-03-26 | $130.50K 10-K · filed 2023-04-17 |
| 2021-12-31 | $118.92K 10-K/A · filed 2023-08-10 |