SNAIL, INC. Deferred Income Tax Assets, Net
SNAIL, INC. (SNAL) had Deferred Income Tax Assets, Net of $3.47 thousand as of 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-19
- 2025-09-30: Deferred Income Tax Assets, Net $3.47K.
- 2025-06-30: Deferred Income Tax Assets, Net $2.49K.
- 2025-03-31: Deferred Income Tax Assets, Net $12.85M.
- 2024-12-31: Deferred Income Tax Assets, Net $10.82M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-09-30 | $3.47K 10-Q · filed 2025-11-12 |
| 2025-06-30 | $2.49K 10-Q · filed 2025-08-19 |
| 2025-03-31 | $12.85M 10-Q · filed 2025-05-14 |
| 2024-12-31 | $10.82M 10-K · filed 2026-03-19 |
| 2024-09-30 | $10.26M 10-Q · filed 2024-11-13 |
| 2024-06-30 | $10.19M 10-Q · filed 2024-08-13 |
| 2024-03-31 | $10.80M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $10.25M 10-K · filed 2025-03-26 |
| 2023-09-30 | $10.90M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $9.49M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $7.60M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $7.60M 10-K · filed 2024-04-01 |
| 2022-09-30 | $8.19M 10-Q · filed 2022-12-15 |
| 2021-12-31 | $8.19M 10-K · filed 2023-03-29 |