ATLANTICA INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ATLANTICA INC. (ALDA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.67 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-17.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-17
- ATLANTICA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$10.67K.
- ATLANTICA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$20.33K, a 141.58% decline from fiscal 2019.
- ATLANTICA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $48.89K, a 11.83% decline from fiscal 2018.
- ATLANTICA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $55.45K, a 491.46% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$10.67K 10-K · filed 2022-03-17 | |
| 2020-12-31 | -$20.33K 10-K · filed 2022-03-17 | $20.33K 10-K · filed 2021-03-31 |
| 2019-12-31 | $48.89K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $55.45K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $9.38K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $20.70K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $10.20K 10-K · filed 2017-03-30 | |
| 2014-12-31 | -$21.95K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$22.90K 10-K · filed 2015-02-23 | |
| 2012-12-31 | -$15.20K 10-K · filed 2014-03-12 | |
| 2011-12-31 | $13.00K 10-K · filed 2013-04-01 |