AGNT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AGNT, INC. (AGNT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$22.10 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-25
- AGNT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$22.00M.
- AGNT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was -$13.00M.
- AGNT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$22.10M, a 876.80% decline from fiscal 2020.
- AGNT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.85M, a 77.59% decline from fiscal 2019.
- AGNT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $12.70M, a 265.44% increase from fiscal 2018.
- AGNT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $3.47M, a 47.38% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 24 month |
|---|---|---|---|---|---|
| 2021-12-31 | -$22.10M 10-K · filed 2022-02-25 | ||||
| 2021-09-30 | -$22.00M 10-Q · filed 2021-11-03 | -$35.00M derived: sum of 2 quarters · filed 2021-11-03 | |||
| 2021-06-30 | -$13.00M 10-Q · filed 2021-11-03 | -$13.00M 10-Q · filed 2021-08-04 | |||
| 2020-12-31 | $2.85M 10-K · filed 2021-03-11 | $12.70M 10-K · filed 2021-03-11 | |||
| 2019-12-31 | $12.70M 10-K · filed 2020-03-12 | ||||
| 2018-12-31 | $3.47M 10-K · filed 2020-03-12 | ||||
| 2017-12-31 | $2.36M 10-K · filed 2019-03-18 | ||||
| 2016-12-31 | -$1.32M 10-K · filed 2018-04-17 | -$317.38K 10-K · filed 2017-03-31 | |||
| 2015-12-31 | $1.68M 10-K · filed 2017-03-31 | ||||
| 2014-12-31 | -$24.08K 10-K · filed 2016-03-16 | ||||
| 2013-12-31 | $354.54K 10-K · filed 2015-03-31 |
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