STONEMOR INC. Deferred Tax Assets, Gross
STONEMOR INC. had Deferred Tax Assets, Gross of $21.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Gross $21.00K.
- 2020-12-31: Deferred Tax Assets, Gross $9.00K.
- 2019-12-31: Deferred Tax Assets, Gross $81.00K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $21.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $9.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $81.00K 10-K · filed 2021-03-25 |