ZAGG INC Deferred Tax Assets, Gross
ZAGG INC had Deferred Tax Assets, Gross of $26.99 million as of 2019-12-31, per its 10-K filed 2020-03-16.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Gross $26.99M.
- 2018-12-31: Deferred Tax Assets, Gross $20.92M.
- 2017-12-31: Deferred Tax Assets, Gross $25.86M.
- 2016-12-31: Deferred Tax Assets, Gross $52.44M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2019-12-31 | $26.99M 10-K · filed 2020-03-16 |
| 2018-12-31 | $20.92M 10-K · filed 2020-03-16 |
| 2017-12-31 | $25.86M 10-K · filed 2019-03-14 |
| 2016-12-31 | $52.44M 10-K · filed 2018-03-15 |
| 2015-12-31 | $28.82M 10-K · filed 2017-03-09 |
| 2014-12-31 | $27.98M 10-K · filed 2016-03-08 |
| 2013-12-31 | $21.74M 10-K · filed 2015-03-10 |
| 2012-12-31 | $15.02M 10-K · filed 2014-03-12 |
| 2011-12-31 | $6.30M 10-K · filed 2013-03-18 |