STONEMOR INC. Deferred Tax Assets, Net of Valuation Allowance
STONEMOR INC. had Deferred Tax Assets, Net of Valuation Allowance of $47.70 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.70M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $36.04M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.32M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.38M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $47.70M 10-K · filed 2022-03-31 |
| 2020-12-31 | $36.04M 10-K · filed 2022-03-31 |
| 2019-12-31 | $33.32M 10-K · filed 2021-03-25 |
| 2018-12-31 | $26.38M 10-K · filed 2020-04-07 |