ACTAVIA LIFE SCIENCES, INC. Deferred Tax Assets, Gross
ACTAVIA LIFE SCIENCES, INC. had Deferred Tax Assets, Gross of $2.86 million as of 2023-09-30, per its 10-K filed 2024-01-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-01-05
- 2023-09-30: Deferred Tax Assets, Gross $2.86M.
- 2022-09-30: Deferred Tax Assets, Gross $3.31M; Deferred Tax Assets, Gross as first filed $3.31M.
- 2021-09-30: Deferred Tax Assets, Gross $3.25M; Deferred Tax Assets, Gross as first filed $3.23M.
- 2020-09-30: Deferred Tax Assets, Gross $2.96M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-09-30 | $2.86M 10-K · filed 2024-01-05 | |
| 2022-09-30 | $3.31M 10-K · filed 2024-01-05 | $3.31M 10-K · filed 2023-02-09 |
| 2021-09-30 | $3.25M 10-K · filed 2023-02-09 | $3.23M 10-K · filed 2022-03-01 |
| 2020-09-30 | $2.96M 10-K/A · filed 2022-06-10 | |
| 2019-09-30 | $2.80M 10-K · filed 2021-01-15 | |
| 2018-09-30 | $2.44M 10-K · filed 2020-01-13 | |
| 2017-09-30 | $2.01M 10-K · filed 2018-12-24 | |
| 2017-03-31 | $1.05M 10-KT · filed 2017-11-30 | |
| 2016-09-30 | $240.69K 10-KT · filed 2017-11-30 |