ATLANTIS GLORY INC. Deferred Tax Assets, Tax Credit Carryforwards
ATLANTIS GLORY INC. (AGLY) had Deferred Tax Assets, Tax Credit Carryforwards of $3.54 million as of 2019-12-31, per its 10-KT filed 2020-05-14.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2020-05-14
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.54M.
- 2019-09-30: Deferred Tax Assets, Tax Credit Carryforwards $3.01M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.46M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $2.45M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $3.54M 10-KT · filed 2020-05-14 | |
| 2019-09-30 | $3.01M 10-Q · filed 2019-11-12 | |
| 2018-12-31 | $2.46M 10-KT · filed 2020-05-14 | $2.45M 10-Q · filed 2019-11-12 |