SCANDIUM INTERNATIONAL MINING CORP. Deferred Tax Assets, Tax Deferred Expense, Other
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.76 million as of 2022-12-31, per its 10-K filed 2023-03-07.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-03-07
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.76M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.83M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.80M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.72M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2022-12-31 | $1.76M 10-K · filed 2023-03-07 |
| 2021-12-31 | $1.83M 10-K · filed 2023-03-07 |
| 2020-12-31 | $1.80M 10-K · filed 2022-03-11 |
| 2019-12-31 | $1.72M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.37M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.71M 10-K · filed 2019-03-05 |
| 2016-12-31 | $1.53M 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.01M 10-K · filed 2015-03-02 |
| 2013-12-31 | $885.00K 10-K · filed 2015-03-02 |