SPYR, INC. Deferred Tax Assets, Other
SPYR, INC. had Deferred Tax Assets, Other of $205.00 thousand as of 2021-12-31, per its 10-K/A filed 2022-08-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2022-08-30
- 2021-12-31: Deferred Tax Assets, Other $205.00K.
- 2020-12-31: Deferred Tax Assets, Other $151.00K.
- 2019-12-31: Deferred Tax Assets, Other $39.00K.
- 2018-12-31: Deferred Tax Assets, Other $16.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2021-12-31 | $205.00K 10-K/A · filed 2022-08-30 |
| 2020-12-31 | $151.00K 10-K/A · filed 2022-08-30 |
| 2019-12-31 | $39.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $16.00K 10-K · filed 2020-03-30 |