SRAX, Inc. Deferred Tax Assets, Net of Valuation Allowance
SRAX, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $16.72 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-09-20
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.72M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.02M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.02M; Deferred Tax Assets, Net of Valuation Allowance as first filed $9.79M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.97M; Deferred Tax Assets, Net of Valuation Allowance as first filed $7.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $16.72M 10-K · filed 2024-09-20 | |
| 2021-12-31 | $13.02M 10-K · filed 2024-09-20 | |
| 2020-12-31 | $13.02M 10-K · filed 2022-10-12 | $9.79M 10-K · filed 2021-03-31 |
| 2019-12-31 | $9.97M 10-K · filed 2022-10-12 | $7.35M 10-K · filed 2020-05-01 |
| 2018-12-31 | $3.07M 10-K · filed 2020-05-01 | $3.07M 10-K · filed 2019-04-16 |
| 2017-12-31 | $4.29M 10-K · filed 2019-04-16 | $3.66M 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 | $1.63M 10-K · filed 2017-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2013-04-01 |