AquaBounty Technologies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AquaBounty Technologies, Inc. (AQB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.50 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-07.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-03-07
- AquaBounty Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.50M, a 1043.75% increase from fiscal 2017.
- AquaBounty Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $131.15K, a 95.34% decline from fiscal 2016.
- AquaBounty Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $2.82M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | $1.50M 10-K · filed 2019-03-07 |
| 2017-12-31 | $131.15K 10-K · filed 2019-03-07 |
| 2016-12-31 | $2.82M 10-K · filed 2018-03-08 |