ACTAVIA LIFE SCIENCES, INC. Deferred Tax Assets, Other
ACTAVIA LIFE SCIENCES, INC. had Deferred Tax Assets, Other of $119.36 thousand 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:DeferredTaxAssetsOther · last filed 2024-01-05
- 2023-09-30: Deferred Tax Assets, Other $119.36K.
- 2022-09-30: Deferred Tax Assets, Other $96.61K; Deferred Tax Assets, Other as first filed $96.61K.
- 2021-09-30: Deferred Tax Assets, Other $89.39K.
- 2020-09-30: Deferred Tax Assets, Other $81.86K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-09-30 | $119.36K 10-K · filed 2024-01-05 | |
| 2022-09-30 | $96.61K 10-K · filed 2024-01-05 | $96.61K 10-K · filed 2023-02-09 |
| 2021-09-30 | $89.39K 10-K · filed 2023-02-09 | |
| 2020-09-30 | $81.86K 10-K · filed 2021-01-15 | |
| 2019-09-30 | $73.72K 10-K · filed 2021-01-15 | |
| 2018-09-30 | $53.85K 10-K · filed 2020-01-13 | $0.00 10-K · filed 2018-12-24 |
| 2017-09-30 | $504.00 10-K · filed 2018-12-24 | $42.15K 10-KT · filed 2017-11-30 |
| 2016-09-30 | $0.00 10-KT · filed 2017-11-30 |