CANNA Corp Deferred Tax Assets, Valuation Allowance
CANNA Corp had Deferred Tax Assets, Valuation Allowance of $701.70 thousand as of 2018-12-31, per its 10-K filed 2019-06-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-06-17
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $701.70K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $228.70K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $128.17K; Deferred Tax Assets, Valuation Allowance as first filed $207.77K.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $139.83K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $701.70K 10-K · filed 2019-06-17 | |
| 2017-12-31 | $228.70K 10-K · filed 2019-06-17 | |
| 2016-12-31 | $128.17K 10-K · filed 2018-04-25 | $207.77K 10-K · filed 2017-03-31 |
| 2016-06-30 | $139.83K 10-Q · filed 2016-09-07 | |
| 2015-12-31 | $115.96K 10-K · filed 2017-03-31 |