SNAIL, INC. Deferred Tax Assets, Deferred Income
SNAIL, INC. (SNAL) had Deferred Tax Assets, Deferred Income of $5.09 million as of 2025-12-31, per its 10-K filed 2026-03-19.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Deferred Income $5.09M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $3.79M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.56M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $5.09M 10-K · filed 2026-03-19 |
| 2024-12-31 | $3.79M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.56M 10-K · filed 2025-03-26 |
| 2022-12-31 | $2.00M 10-K · filed 2024-04-01 |
| 2021-12-31 | $3.96M 10-K · filed 2023-03-29 |