Bollinger Innovations, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Bollinger Innovations, Inc. (BINI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $800.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-31
- Bollinger Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $4.90M.
- Bollinger Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $1.60M.
- Bollinger Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $800.00K, a 74.19% decline from fiscal 2019.
- Bollinger Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $3.10M, a 933.33% increase from fiscal 2018.
- Bollinger Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $300.00K, a 96.20% decline from fiscal 2017.
- Bollinger Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $7.90M, a 119.44% increase from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2020-12-31 | $800.00K 10-K · filed 2021-03-31 | |||
| 2019-12-31 | $3.10M 10-K · filed 2020-03-30 | |||
| 2018-12-31 | $300.00K 10-K · filed 2019-04-01 | |||
| 2018-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $6.50M 10-Q · filed 2018-08-14 | ||
| 2018-03-31 | $1.60M 10-Q · filed 2018-05-14 | |||
| 2017-12-31 | $7.90M 10-K · filed 2018-04-02 | |||
| 2016-12-31 | $3.60M 10-K · filed 2017-10-19 | |||
| 2015-12-31 | $3.10M 10-K · filed 2016-06-27 | |||
| 2013-12-31 | $2.00M 10-K · filed 2015-03-30 | $7.50M 10-K · filed 2014-04-15 | ||
| 2012-12-31 | $6.50M 10-K · filed 2013-04-12 |
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