ARC Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
ARC Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $1.14 million as of 2019-12-31, per its 10-K filed 2021-08-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-08-30
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.14M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $581.19K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-31 | $1.14M 10-K · filed 2021-08-30 |
| 2018-12-31 | $581.19K 10-K · filed 2021-08-30 |