CENTAURUS DIAMOND TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
CENTAURUS DIAMOND TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $761.80 thousand as of 2019-06-30, per its 10-Q filed 2019-08-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-08-20
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $761.80K.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $751.04K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $728.09K.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $687.79K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-06-30 | $761.80K 10-Q · filed 2019-08-20 | |
| 2019-03-31 | $751.04K 10-K/A · filed 2019-08-19 | |
| 2018-12-31 | $728.09K 10-Q/A · filed 2019-04-29 | |
| 2018-09-30 | $687.79K 10-Q · filed 2018-12-17 | |
| 2018-06-30 | $687.90K 10-Q · filed 2018-12-17 | |
| 2018-03-31 | $679.42K 10-K/A · filed 2019-08-19 | |
| 2017-12-31 | $673.16K 10-Q · filed 2018-12-04 | |
| 2017-09-30 | $670.67K 10-Q · filed 2018-12-04 | |
| 2017-06-30 | $659.57K 10-Q · filed 2018-12-04 | |
| 2017-03-31 | $644.78K 10-K/A · filed 2019-04-29 | |
| 2016-12-31 | $626.46K 10-Q · filed 2018-12-13 | |
| 2016-09-30 | $617.88K 10-Q · filed 2018-12-13 | |
| 2016-06-30 | $594.27K 10-Q · filed 2018-12-13 | |
| 2016-03-31 | $547.38K 10-K · filed 2018-09-05 | |
| 2015-03-31 | $139.12K 10-K · filed 2018-09-05 | $223.34K 10-K · filed 2015-09-14 |
| 2014-03-31 | $184.76K 10-K · filed 2015-09-14 | -$184.76K 10-K · filed 2014-07-17 |
| 2013-03-31 | -$158.84K 10-K · filed 2014-07-17 |