SRAX, Inc. Deferred Tax Assets, Gross
SRAX, Inc. had Deferred Tax Assets, Gross of $16.95 million as of 2022-12-31, per its 10-K filed 2024-09-20.
Discontinued › 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:DeferredTaxAssetsGross · last filed 2024-09-20
- 2022-12-31: Deferred Tax Assets, Gross $16.95M.
- 2021-12-31: Deferred Tax Assets, Gross $13.58M.
- 2020-12-31: Deferred Tax Assets, Gross $13.64M; Deferred Tax Assets, Gross as first filed $10.68M.
- 2019-12-31: Deferred Tax Assets, Gross $10.78M; Deferred Tax Assets, Gross as first filed $7.74M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $16.95M 10-K · filed 2024-09-20 | |
| 2021-12-31 | $13.58M 10-K · filed 2024-09-20 | |
| 2020-12-31 | $13.64M 10-K · filed 2022-10-12 | $10.68M 10-K · filed 2021-03-31 |
| 2019-12-31 | $10.78M 10-K · filed 2022-10-12 | $7.74M 10-K · filed 2020-05-01 |
| 2018-12-31 | $3.37M 10-K · filed 2020-05-01 | $3.33M 10-K · filed 2019-04-16 |
| 2017-12-31 | $4.79M 10-K · filed 2019-04-16 | $4.59M 10-K · filed 2018-04-02 |
| 2016-12-31 | $4.55M 10-K · filed 2018-04-02 | $5.17M 10-K · filed 2017-03-31 |
| 2015-12-31 | $1.79M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.79M 10-K · filed 2016-03-16 | |
| 2013-12-31 | $976.00K 10-K · filed 2015-03-31 |