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 end | Deferred 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 |