ADVANCED CONTAINER TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
ADVANCED CONTAINER TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $524.00 thousand as of 2021-12-31, per its 10-K filed 2022-04-18.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-04-18
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $524.00K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $499.50K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $403.40K; Deferred Tax Assets, Valuation Allowance as first filed $682.00K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $563.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $524.00K 10-K · filed 2022-04-18 | |
| 2020-12-31 | $499.50K 10-K · filed 2022-04-18 | |
| 2019-12-31 | $403.40K 10-K · filed 2021-04-16 | $682.00K 10-K · filed 2020-05-28 |
| 2018-12-31 | $563.00K 10-K · filed 2020-05-28 | |
| 2017-12-31 | $626.00K 10-K · filed 2019-12-20 | |
| 2017-06-30 | $626.00K 10-K · filed 2018-04-02 | |
| 2016-12-31 | $758.00K 10-K · filed 2018-04-02 | -$758.00K 10-K · filed 2017-04-14 |
| 2015-12-31 | -$630.00K 10-K · filed 2017-04-14 |