SAFEGUARD SCIENTIFICS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SAFEGUARD SCIENTIFICS INC (SFES) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $180.00 thousand as of 2022-12-31, per its 10-K filed 2024-03-26.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2024-03-26
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $180.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $268.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $302.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $432.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2022-12-31 | $180.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $268.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $302.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $432.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $550.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $814.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $1.76M 10-K · filed 2018-03-07 |
| 2015-12-31 | $1.66M 10-K · filed 2017-03-03 |
| 2014-12-31 | $4.76M 10-K · filed 2016-03-04 |
| 2013-12-31 | $5.00M 10-K · filed 2015-03-06 |
| 2012-12-31 | $7.94M 10-K/A · filed 2014-08-28 |
| 2011-12-31 | $7.58M 10-K · filed 2013-03-11 |