SHARECARE, INC. Deferred Tax Assets, Net of Valuation Allowance
SHARECARE, INC. had Deferred Tax Assets, Net of Valuation Allowance of $17.98 million as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-29
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.98M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.40M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.40M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $17.98M 10-K · filed 2024-03-29 |
| 2022-12-31 | $15.40M 10-K · filed 2024-03-29 |
| 2021-12-31 | $23.40M 10-K · filed 2023-03-31 |
| 2020-12-31 | $16.66M 10-K · filed 2022-03-31 |