SELECT INTERIOR CONCEPTS, INC. Deferred Tax Assets, Net of Valuation Allowance
SELECT INTERIOR CONCEPTS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $10.22 million as of 2020-03-31, per its 10-Q filed 2020-05-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-05-21
- 2020-03-31: Deferred Tax Assets, Net of Valuation Allowance $10.22M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.55M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $9.36M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance $9.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-03-31 | $10.22M 10-Q · filed 2020-05-21 |
| 2019-12-31 | $10.55M 10-Q · filed 2020-05-21 |
| 2019-09-30 | $9.36M 10-Q · filed 2019-11-05 |
| 2019-06-30 | $9.36M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $9.36M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $9.36M 10-K · filed 2020-03-12 |
| 2018-09-30 | $12.67M 10-Q · filed 2018-11-13 |
| 2018-06-30 | $12.67M 10-Q · filed 2018-09-06 |
| 2017-12-31 | $11.57M 10-K · filed 2019-03-15 |