Tingo Group, Inc. Deferred Tax Assets, Net
Tingo Group, Inc. had Deferred Tax Assets, Net of $157.75 million as of 2023-06-30, per its 10-Q filed 2023-08-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-08-31
- 2023-06-30: Deferred Tax Assets, Net $157.75M.
- 2023-03-31: Deferred Tax Assets, Net $157.75M.
- 2022-12-31: Deferred Tax Assets, Net $1.13B.
- 2020-12-31: Deferred Tax Assets, Net $4.13M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-06-30 | $157.75M 10-Q · filed 2023-08-31 | |
| 2023-03-31 | $157.75M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $1.13B 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.13M 10-K · filed 2021-03-31 | |
| 2017-12-31 | $542.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $483.00K 10-K · filed 2018-04-13 | $658.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $554.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $339.00K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $148.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$60.00K 10-K · filed 2014-03-19 | $138.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $62.00K 10-K · filed 2013-03-29 |