UNIQUE FABRICATING, INC. Deferred Tax Assets, Valuation Allowance
UNIQUE FABRICATING, INC. had Deferred Tax Assets, Valuation Allowance of $3.35 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-24
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.35M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $684.00K.
- 2019-12-29: Deferred Tax Assets, Valuation Allowance $621.00K.
- 2018-12-30: Deferred Tax Assets, Valuation Allowance $621.00K; Deferred Tax Assets, Valuation Allowance as first filed $620.92K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $3.35M 10-K · filed 2022-03-24 | |
| 2020-12-31 | $684.00K 10-K · filed 2022-03-24 | |
| 2019-12-29 | $621.00K 10-K · filed 2021-04-15 | |
| 2018-12-30 | $621.00K 10-K/A · filed 2020-03-30 | $620.92K 10-K · filed 2019-03-07 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-07 | |
| 2017-01-01 | $0.00 10-K · filed 2018-03-08 |