APPLIED UV, INC. Deferred Tax Assets, Valuation Allowance
APPLIED UV, INC. had Deferred Tax Assets, Valuation Allowance of $5.64 million as of 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-16
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $5.64M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.90M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $2.38M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $856.26K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $5.64M 10-K · filed 2024-04-16 |
| 2022-12-31 | $5.90M 10-K · filed 2024-04-16 |
| 2021-12-31 | $2.38M 10-K · filed 2023-03-31 |
| 2020-12-31 | $856.26K 10-K · filed 2022-04-07 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-30 |