APPLIFE DIGITAL SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
APPLIFE DIGITAL SOLUTIONS, INC. (ALDS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.06 million as of 2024-06-30, per its 10-K filed 2024-10-09.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-10-09
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.06M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.83M.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.19M.
- 2021-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $592.10K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2024-06-30 | $3.06M 10-K · filed 2024-10-09 |
| 2023-06-30 | $1.83M 10-K · filed 2024-10-09 |
| 2022-06-30 | $1.19M 10-K · filed 2023-10-02 |
| 2021-06-30 | $592.10K 10-K · filed 2022-10-07 |
| 2020-06-30 | $317.40K 10-K · filed 2021-09-27 |
| 2019-06-30 | $300.60K 10-K · filed 2020-09-25 |