STERLING CONSOLIDATED Corp Deferred Tax Assets, Net of Valuation Allowance
STERLING CONSOLIDATED Corp had Deferred Tax Assets, Net of Valuation Allowance of $199.66 thousand as of 2021-12-31, per its 10-K filed 2022-07-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-07-15
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $199.66K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $325.81K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $374.19K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $199.66K 10-K · filed 2022-07-15 |
| 2020-12-31 | $325.81K 10-K · filed 2022-07-15 |
| 2019-12-31 | $374.19K 10-K · filed 2021-09-24 |