TuSimple Holdings Inc. Deferred Tax Assets, Tax Credit Carryforwards
TuSimple Holdings Inc. (TSPH) had Deferred Tax Assets, Tax Credit Carryforwards of $35.03 million as of 2022-12-31, per its 10-K filed 2023-09-07.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2023-09-07
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $35.03M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $18.77M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.83M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.88M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2022-12-31 | $35.03M 10-K · filed 2023-09-07 |
| 2021-12-31 | $18.77M 10-K · filed 2023-09-07 |
| 2020-12-31 | $9.83M 10-K · filed 2022-02-24 |
| 2019-12-31 | $4.88M 10-K · filed 2022-02-24 |