UNIQUE FABRICATING, INC. Deferred Tax Assets, Net of Valuation Allowance
UNIQUE FABRICATING, INC. had Deferred Tax Assets, Net of Valuation Allowance of $6.82 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-24
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.82M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.04M.
- 2019-12-29: Deferred Tax Assets, Net of Valuation Allowance $2.31M.
- 2018-12-30: Deferred Tax Assets, Net of Valuation Allowance $1.28M; Deferred Tax Assets, Net of Valuation Allowance as first filed $1.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $6.82M 10-K · filed 2022-03-24 | |
| 2020-12-31 | $6.04M 10-K · filed 2022-03-24 | |
| 2019-12-29 | $2.31M 10-K · filed 2021-04-15 | |
| 2018-12-30 | $1.28M 10-K/A · filed 2020-03-30 | $1.28M 10-K · filed 2019-03-07 |
| 2017-12-31 | $849.53K 10-K · filed 2019-03-07 | |
| 2017-01-01 | $1.37M 10-K · filed 2018-03-08 | |
| 2016-01-03 | $1.06M 10-K · filed 2017-03-09 |