UNITY SOFTWARE INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
UNITY SOFTWARE INC. (U) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $9.26 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.26M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $8.54M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $11.67M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $8.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2021-12-31 | $9.26M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $8.54M 10-K · filed 2022-02-22 | $11.67M 10-K · filed 2021-03-05 |
| 2019-12-31 | $8.30M 10-K · filed 2021-03-05 |
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