China Foods Holdings Ltd. Tax Credit Carryforward, Valuation Allowance
China Foods Holdings Ltd. (CFOO) had Tax Credit Carryforward, Valuation Allowance of $48.82 thousand as of 2019-06-30, per its 10-Q filed 2019-08-16.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2019-08-16
- 2019-06-30: Tax Credit Carryforward, Valuation Allowance $48.82K.
- 2019-03-31: Tax Credit Carryforward, Valuation Allowance $14.60K.
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $1.30K.
- 2018-09-30: Tax Credit Carryforward, Valuation Allowance $60.94K.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2019-06-30 | $48.82K 10-Q · filed 2019-08-16 | |
| 2019-03-31 | $14.60K 10-Q · filed 2019-05-20 | |
| 2018-12-31 | $1.30K 10-Q · filed 2019-02-13 | |
| 2018-09-30 | $60.94K 10-K · filed 2019-05-24 | |
| 2018-06-30 | -$81.56K 10-Q · filed 2018-08-20 | |
| 2018-03-31 | -$77.83K 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $45.30K 10-Q · filed 2018-02-14 | |
| 2017-09-30 | $19.19K 10-K · filed 2017-12-27 | |
| 2017-06-30 | $4.93K 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $3.47K 10-Q · filed 2017-05-12 | |
| 2016-09-30 | $17.50K 10-K · filed 2016-11-30 | |
| 2016-06-30 | $3.34K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $3.79K 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $5.82K 10-Q · filed 2017-02-13 | $7.43K 10-Q · filed 2016-02-12 |
| 2015-09-30 | $15.76K 10-K · filed 2015-12-16 | |
| 2015-06-30 | $2.73K 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $5.50K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $3.99K 10-Q · filed 2015-02-17 | |
| 2014-09-30 | $11.32K 10-K · filed 2014-12-03 | |
| 2014-06-30 | $2.67K 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $2.58K 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $3.49K 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $10.47K 10-K · filed 2013-11-12 | |
| 2012-09-30 | $8.83K 10-K · filed 2012-12-19 |