ADVANZEON SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
ADVANZEON SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance of $44.17 million as of 2019-12-31, per its 10-K/A filed 2020-07-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-07-08
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $44.17M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $40.91M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $45.74M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $39.85M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $44.17M 10-K/A · filed 2020-07-08 |
| 2018-12-31 | $40.91M 10-K/A · filed 2020-07-08 |
| 2017-12-31 | $45.74M 10-K · filed 2019-05-24 |
| 2016-12-31 | $39.85M 10-K · filed 2019-01-29 |
| 2015-12-31 | $35.31M 10-K · filed 2019-01-29 |
| 2012-12-31 | $15.03M 10-K · filed 2013-04-12 |
| 2011-12-31 | $18.97M 10-K · filed 2013-04-12 |