Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Operating Loss Carryforwards, State and Local (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,200,000.00 | 2024-04-16 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $10,400,000.00 | 2024-04-16 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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