Tingo Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
Tingo Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $3.55 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-11-20
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.55M.
- 2023-03-31: Deferred Tax Assets, Net of Valuation Allowance $4.01M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.66M.
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-06-30 | $3.55M 10-Q · filed 2023-08-31 | |
| 2023-03-31 | $4.01M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $3.66M 10-Q · filed 2023-11-20 | |
| 2022-09-30 | $2.89M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $2.53M 10-Q · filed 2022-08-22 | |
| 2022-03-31 | $2.63M 10-Q · filed 2022-07-25 | |
| 2021-12-31 | $1.76M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $130.00K 10-Q · filed 2021-11-16 | |
| 2021-06-30 | $130.00K 10-Q · filed 2021-08-16 | |
| 2020-12-31 | $129.00K 10-K · filed 2022-06-17 | |
| 2017-12-31 | $542.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $490.00K 10-K · filed 2018-04-13 | $665.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $571.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $396.00K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $261.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $151.00K 10-K · filed 2014-03-19 | $349.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $62.00K 10-K · filed 2013-03-29 |