STONEMOR INC. Deferred Tax Assets, Valuation Allowance
STONEMOR INC. had Deferred Tax Assets, Valuation Allowance of $101.45 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $101.45M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $101.63M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $103.34M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $89.07M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $101.45M 10-K · filed 2022-03-31 |
| 2020-12-31 | $101.63M 10-K · filed 2022-03-31 |
| 2019-12-31 | $103.34M 10-K · filed 2021-03-25 |
| 2018-12-31 | $89.07M 10-K · filed 2020-04-07 |