TATTOOED CHEF, INC. Deferred Tax Assets, Hedging Transactions
TATTOOED CHEF, INC. had Deferred Tax Assets, Hedging Transactions of $1.13 million as of 2021-12-31, per its 10-K/A filed 2022-11-17.
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:DeferredTaxAssetsHedgingTransactions · last filed 2022-11-17
- 2021-12-31: Deferred Tax Assets, Hedging Transactions $1.13M.
- 2020-12-31: Deferred Tax Assets, Hedging Transactions $6.20M; Deferred Tax Assets, Hedging Transactions as first filed $2.18M.
| Period end | Deferred Tax Assets, Hedging Transactions | Deferred Tax Assets, Hedging Transactions as first filed |
|---|---|---|
| 2021-12-31 | $1.13M 10-K/A · filed 2022-11-17 | |
| 2020-12-31 | $6.20M 10-K/A · filed 2022-11-17 | $2.18M 10-K · filed 2021-03-19 |