MultiSensor AI Holdings, Inc. (SMAP) Deferred Tax Assets, Gross USD 2021 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MultiSensor AI Holdings, Inc. instant Deferred Tax Assets, Gross history and growth rate from 2021 to 2022.
Deferred Tax Assets, Gross, Instant Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $247 K +$160 K +184% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $86.9 K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.