UNIQUE FABRICATING, INC. Deferred Tax Assets, Gross
UNIQUE FABRICATING, INC. had Deferred Tax Assets, Gross of $10.18 million as of 2021-12-31, per its 10-K filed 2022-03-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-24
- 2021-12-31: Deferred Tax Assets, Gross $10.18M.
- 2020-12-31: Deferred Tax Assets, Gross $6.72M.
- 2019-12-29: Deferred Tax Assets, Gross $2.93M.
- 2018-12-30: Deferred Tax Assets, Gross $1.90M; Deferred Tax Assets, Gross as first filed $1.90M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $10.18M 10-K · filed 2022-03-24 | |
| 2020-12-31 | $6.72M 10-K · filed 2022-03-24 | |
| 2019-12-29 | $2.93M 10-K · filed 2021-04-15 | |
| 2018-12-30 | $1.90M 10-K/A · filed 2020-03-30 | $1.90M 10-K · filed 2019-03-07 |
| 2017-12-31 | $849.53K 10-K · filed 2019-03-07 |