AVAI BIO, INC. Deferred Tax Asset, Interest Carryforward
AVAI BIO, INC. (AVAI) had Deferred Tax Asset, Interest Carryforward of $104.13 thousand as of 2022-03-31, per its 10-K filed 2022-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2022-06-29
- 2022-03-31: Deferred Tax Asset, Interest Carryforward $104.13K.
- 2021-03-31: Deferred Tax Asset, Interest Carryforward $66.16K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2022-03-31 | $104.13K 10-K · filed 2022-06-29 |
| 2021-03-31 | $66.16K 10-K · filed 2022-06-29 |