Sadot Group Inc. Deferred Tax Assets, Deferred Income
Sadot Group Inc. (SDOT) had Deferred Tax Assets, Deferred Income of $0 as of 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › 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:DeferredTaxAssetsDeferredIncome · last filed 2025-03-11
- 2024-12-31: Deferred Tax Assets, Deferred Income $0.00.
- 2024-09-30: Deferred Tax Assets, Deferred Income $167.00K.
- 2024-06-30: Deferred Tax Assets, Deferred Income $177.00K.
- 2024-03-31: Deferred Tax Assets, Deferred Income $351.00K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-11 | |
| 2024-09-30 | $167.00K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $177.00K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $351.00K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $310.00K 10-K · filed 2025-03-11 | |
| 2023-09-30 | $261.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $267.00K 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $273.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $204.00K 10-K · filed 2024-03-20 | $204.47K 10-K · filed 2023-03-21 |
| 2021-12-31 | $177.19K 10-K · filed 2023-03-21 | $187.01K 10-K · filed 2022-03-17 |
| 2020-12-31 | $268.00K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $356.99K 10-K · filed 2021-04-15 | $358.65K 10-K · filed 2020-05-29 |
| 2018-12-31 | $166.03K 10-K · filed 2020-05-29 | |
| 2017-12-31 | $264.33K 10-K · filed 2019-08-21 | |
| 2016-12-31 | $174.60K 10-K · filed 2019-02-27 |
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