ZIFF DAVIS, INC. Deferred Tax Asset, Parent's Basis in Discontinued Operation
ZIFF DAVIS, INC. (ZD) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $14.64 million as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2023-03-01
- 2022-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $14.64M.
- 2021-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $0.00.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2022-12-31 | $14.64M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TechTarget, Inc. (TTGT) | United States | $0.271B | -1.45 |
| Myseum.AI, Inc. (MYSE) | United States | $0.010B | -2.25 |