BRYN INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BRYN INC. (BRRN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.19 million as of 2020-04-30, per its 10-K/A filed 2024-12-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-12-19
- 2020-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-04-30 | $1.19M 10-K/A · filed 2024-12-19 |