TELIGENT, INC. Deferred Tax Assets, Valuation Allowance
TELIGENT, INC. had Deferred Tax Assets, Valuation Allowance of $29.45 million as of 2020-12-31, per its 10-K filed 2021-05-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-05-04
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $29.45M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $18.56M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $12.12M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $13.31M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $29.45M 10-K · filed 2021-05-04 | |
| 2019-12-31 | $18.56M 10-K · filed 2021-05-04 | |
| 2018-12-31 | $12.12M 10-K · filed 2020-04-13 | |
| 2017-12-31 | $13.31M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $15.25M 10-K · filed 2018-03-19 | |
| 2015-12-31 | $14.31M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $10.97M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $12.06M 10-K · filed 2015-03-16 | $12.10M 10-K · filed 2014-03-31 |
| 2012-12-31 | $12.40M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $11.10M 10-K · filed 2013-03-28 |