4 results
10-K
2022 FY
SNAL
Snail Inc - Ordinary Shares
29 Mar 23
Annual report
5:09pm
to provision
State refund benefit
Change in subsidiary tax status
PPP loan
GILTI
State taxes
R&D credit true-up
Rate change
Other
As of December 31, 2022 … , the Company has foreign tax credit carryforwards which, if not utilized, begin to expire in 2027 of $192,180 and R&D credit carryforwards of $264,165
DRS/A
SNAL
Snail Inc - Ordinary Shares
3 Jan 22
Draft registration statement (amended)
12:00am
the Company’s effective tax rate including the underpayment of 2018 federal tax liability, state income tax exposure, transfer pricing exposure, R&D
DRS
SNAL
Snail Inc - Ordinary Shares
4 Nov 21
Draft registration statement
12:00am
the underpayment of 2018 federal tax liability, state income tax exposure, transfer pricing exposure, R&D credits, foreign NOLs and foreign tax credits
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