ACTAVIA LIFE SCIENCES, INC. Deferred Tax Assets, Net of Valuation Allowance
ACTAVIA LIFE SCIENCES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $43.99 thousand as of 2021-09-30, per its 10-K/A filed 2022-06-10.
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
us-gaap:DeferredTaxAssetsNet · last filed 2022-06-10
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $43.99K.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $48.54K.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $12.14K.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance $179.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-09-30 | $43.99K 10-K/A · filed 2022-06-10 |
| 2020-09-30 | $48.54K 10-K/A · filed 2022-06-10 |
| 2019-09-30 | $12.14K 10-K · filed 2020-01-13 |
| 2018-09-30 | $179.00 10-K · filed 2020-01-13 |
| 2017-09-30 | $0.00 10-K · filed 2018-12-24 |
| 2017-03-31 | $0.00 10-K · filed 2017-06-29 |
| 2016-09-30 | $1.78K 10-KT · filed 2017-11-30 |