AGAPE ATP CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
AGAPE ATP CORPORATION (ATPC) had Deferred Tax Assets, Operating Loss Carryforwards of $65.65 thousand as of 2021-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-31
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.65K.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $65.65K.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $65.65K.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards $73.32K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $65.65K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $65.65K 10-Q/A · filed 2022-07-05 | |
| 2021-06-30 | $65.65K 10-Q · filed 2021-08-13 | |
| 2020-03-31 | $73.32K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $43.41K 10-Q · filed 2020-05-14 | $150.76K 10-K · filed 2020-03-27 |
| 2019-06-30 | $92.07K 10-K · filed 2020-03-27 | |
| 2018-12-31 | $82.97K 10-K · filed 2020-03-27 | |
| 2018-03-31 | -$70.22K 10-Q/A · filed 2018-06-19 | |
| 2017-12-31 | -$109.59K 10-Q · filed 2018-02-13 | |
| 2017-06-30 | -$15.79K 10-Q/A · filed 2018-06-19 | -$66.83K 10-Q · filed 2018-02-13 |
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