US ECOLOGY, INC. Deferred Tax Assets, Net of Valuation Allowance
US ECOLOGY, INC. had Deferred Tax Assets, Net of Valuation Allowance of $45.97 million as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $45.97M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $52.74M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $53.52M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.54M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $45.97M 10-K · filed 2022-02-28 |
| 2020-12-31 | $52.74M 10-K · filed 2022-02-28 |
| 2019-12-31 | $53.52M 10-K · filed 2021-03-01 |
| 2018-12-31 | $15.54M 10-K · filed 2020-03-02 |