ZAGG INC Deferred Tax Assets, Net
ZAGG INC had Deferred Tax Assets, Net of $22.66 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Net $22.66M.
- 2019-01-01: Deferred Tax Assets, Net $1.42M.
- 2018-12-31: Deferred Tax Assets, Net $19.40M.
- 2017-12-31: Deferred Tax Assets, Net $24.40M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2019-12-31 | $22.66M 10-K · filed 2020-03-16 |
| 2019-01-01 | $1.42M 10-Q · filed 2019-11-07 |
| 2018-12-31 | $19.40M 10-K · filed 2020-03-16 |
| 2017-12-31 | $24.40M 10-K · filed 2018-03-15 |
| 2016-12-31 | $50.36M 10-K · filed 2018-03-15 |
| 2015-12-31 | $26.23M 10-K · filed 2017-03-09 |
| 2014-12-31 | $25.06M 10-K · filed 2016-03-08 |
| 2013-12-31 | $19.29M 10-K · filed 2015-03-10 |
| 2012-12-31 | $13.51M 10-K · filed 2014-03-12 |
| 2011-12-31 | $5.21M 10-K · filed 2013-03-18 |