ARC Group, Inc. Deferred Tax Assets, Valuation Allowance
ARC Group, Inc. had Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance · last filed 2021-08-30
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $1.14M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $581.19K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $592.36K; Deferred Tax Assets, Valuation Allowance as first filed $465.02K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $965.22K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $1.14M 10-K · filed 2021-08-30 | |
| 2018-12-31 | $581.19K 10-K · filed 2021-08-30 | |
| 2017-12-31 | $592.36K 10-K · filed 2019-03-29 | $465.02K 10-K · filed 2018-03-30 |
| 2016-12-31 | $965.22K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $908.30K 10-K/A · filed 2017-11-14 | |
| 2014-12-28 | $831.77K 10-K · filed 2016-04-14 | $850.24K 10-K · filed 2015-03-30 |
| 2013-12-29 | $784.76K 10-K · filed 2015-03-30 | |
| 2012-12-30 | $454.32K 10-K · filed 2014-03-31 | |
| 2011-12-25 | $352.19K 10-K · filed 2013-04-01 |