VETANOVA, INC. Deferred Tax Assets, Gross
VETANOVA, INC. had Deferred Tax Assets, Gross of $1.38 million as of 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-29
- 2021-12-31: Deferred Tax Assets, Gross $1.38M.
- 2020-12-31: Deferred Tax Assets, Gross $83.66K; Deferred Tax Assets, Gross as first filed $80.08K.
- 2019-12-31: Deferred Tax Assets, Gross $16.51K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $1.38M 10-K · filed 2022-03-29 | |
| 2020-12-31 | $83.66K 10-K · filed 2022-03-29 | $80.08K 10-K · filed 2021-03-26 |
| 2019-12-31 | $16.51K 10-K/A · filed 2021-05-04 |