BRYN INC. Deferred Tax Assets, Unrealized Currency Losses
BRYN INC. (BRRN) had Deferred Tax Assets, Unrealized Currency Losses of $459.00 thousand 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2024-12-19
- 2020-04-30: Deferred Tax Assets, Unrealized Currency Losses $459.00K.
- 2019-04-30: Deferred Tax Assets, Unrealized Currency Losses $450.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2020-04-30 | $459.00K 10-K/A · filed 2024-12-19 |
| 2019-04-30 | $450.00K 10-K/A · filed 2024-12-19 |