AQUA POWER SYSTEMS INC. Deferred Tax Assets, Operating Loss Carryforwards
AQUA POWER SYSTEMS INC. (APSI) had Deferred Tax Assets, Operating Loss Carryforwards of $162.91 thousand as of 2022-03-31, per its 10-K/A filed 2022-06-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-06-30
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $162.91K.
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards $717.82K.
- 2015-03-31: Deferred Tax Assets, Operating Loss Carryforwards $138.80K.
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards $114.64K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-03-31 | $162.91K 10-K/A · filed 2022-06-30 | |
| 2021-03-31 | $717.82K 10-K/A · filed 2022-06-30 | |
| 2015-03-31 | $138.80K 10-K · filed 2015-07-14 | |
| 2014-03-31 | $114.64K 10-K · filed 2015-07-14 | |
| 2013-04-30 | $89.73K 10-KT · filed 2014-07-14 | $89.73K 10-K · filed 2013-07-29 |
| 2012-04-30 | $23.79K 10-K · filed 2013-07-29 |