Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.1
Income Taxes (Tables)
3 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Summary of Operating Loss Carryforwards
AdColony
Jurisdiction NOLs Expiration Dates
U.S. Federal $60,924 2032 through 2037
U.S. Federal $47,704 Indefinite
State taxing jurisdictions $129,685 2026 through 2041
Fyber
Jurisdiction NOLs Expiration Dates
Germany $90,203 Indefinite
Israel $17,885 Indefinite