TATTOOED CHEF, INC. Deferred Tax Assets, Net
TATTOOED CHEF, INC. had Deferred Tax Assets, Net of $0 as of 2022-12-31, per its 10-K filed 2023-05-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-05-15
- 2022-12-31: Deferred Tax Assets, Net $0.00.
- 2021-12-31: Deferred Tax Assets, Net $266.00K; Deferred Tax Assets, Net as first filed $3.45M.
- 2021-06-30: Deferred Tax Assets, Net $51.24M; Deferred Tax Assets, Net as first filed $47.22M.
- 2020-12-31: Deferred Tax Assets, Net $47.31M; Deferred Tax Assets, Net as first filed $47.79M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-05-15 | |
| 2021-12-31 | $266.00K 10-K · filed 2023-05-15 | $3.45M 10-K · filed 2022-03-16 |
| 2021-06-30 | $51.24M 10-Q/A · filed 2022-05-02 | $47.22M 10-Q · filed 2021-08-16 |
| 2020-12-31 | $47.31M 10-K/A · filed 2022-11-17 | $47.79M 10-K · filed 2022-03-16 |