CHARGING ROBOTICS INC. Deferred Tax Assets, Operating Loss Carryforwards
CHARGING ROBOTICS INC. (CHEV) had Deferred Tax Assets, Operating Loss Carryforwards of $580.91 thousand as of 2022-12-31, per its 10-K/A filed 2023-05-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-05-17
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $580.91K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $545.13K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $545.30K.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.22K.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.23K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $580.91K 10-K/A · filed 2023-05-17 | |
| 2021-12-31 | $545.13K 10-K/A · filed 2023-05-17 | $545.30K 10-K · filed 2022-04-18 |
| 2021-09-30 | $3.22K 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $2.23K 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $1.17K 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $539.00K 10-K · filed 2022-04-18 | |
| 2020-09-30 | $427.00 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $321.00 10-Q · filed 2021-08-13 | |
| 2020-03-31 | $84.00 10-Q · filed 2021-05-13 |