STONEMOR INC. Deferred Tax Assets, Net
STONEMOR INC. had Deferred Tax Assets, Net of $47.67 million 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Net $47.67M.
- 2020-12-31: Deferred Tax Assets, Net $36.03M.
- 2019-12-31: Deferred Tax Assets, Net $33.24M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2021-12-31 | $47.67M 10-K · filed 2022-03-31 |
| 2020-12-31 | $36.03M 10-K · filed 2022-03-31 |
| 2019-12-31 | $33.24M 10-K · filed 2021-03-25 |