Deferred Tax Assets, Gross
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Gross (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,288,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $5,548,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2021-12-31 | ||
| $5,496,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $10,092,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2022-12-31 | ||
| $9,969,000.00 | 2024-03-29 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $10,734,000.00 | 2024-03-29 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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