Uber Technologies, Inc Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
Uber Technologies, Inc (UBER) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $354.00 million as of 2020-06-30, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2023-02-21
- 2020-06-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $354.00M; Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory as first filed $308.00M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory as first filed |
|---|---|---|
| 2020-06-30 | $354.00M 10-K · filed 2023-02-21 | $308.00M 10-Q · filed 2020-08-07 |
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