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SNAIL, INC. (SNAL) Deferred Tax Asset, Interest Carryforward

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SNAIL, INC. Deferred Tax Asset, Interest Carryforward

SNAIL, INC. (SNAL) had Deferred Tax Asset, Interest Carryforward of $329.38 thousand as of 2023-12-31, per its 10-K filed 2025-03-26.

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:DeferredTaxAssetInterestCarryforward · last filed 2025-03-26

  • 2023-12-31: Deferred Tax Asset, Interest Carryforward $329.38K.
  • 2022-12-31: Deferred Tax Asset, Interest Carryforward $30.94K.
Period endDeferred Tax Asset, Interest Carryforward
2023-12-31$329.38K
10-K · filed 2025-03-26
2022-12-31$30.94K
10-K · filed 2024-04-01