Cheer Holding, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cheer Holding, Inc. (CHR) had Deferred Tax Assets, Operating Loss Carryforwards of $636.00 thousand as of 2021-06-30, per its 6-K filed 2021-09-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-03-08
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $636.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $627.00K.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards $567.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $517.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-06-30 | $636.00K 6-K · filed 2021-09-16 |
| 2020-12-31 | $627.00K 20-F · filed 2022-03-08 |
| 2020-03-31 | $567.00K 10-Q · filed 2020-05-11 |
| 2019-12-31 | $517.00K 20-F/A · filed 2021-06-01 |