Clearday, Inc. Deferred Tax Assets, Valuation Allowance
Clearday, Inc. had Deferred Tax Assets, Valuation Allowance of $617.63 thousand as of 2022-03-31, per its 10-Q filed 2022-05-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-05-24
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $617.63K.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $833.95K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $3.17M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $4.87M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-03-31 | $617.63K 10-Q · filed 2022-05-24 |
| 2021-03-31 | $833.95K 10-Q · filed 2022-05-24 |
| 2020-12-31 | $3.17M 10-K · filed 2021-03-31 |
| 2019-12-31 | $4.87M 10-K · filed 2021-03-31 |
| 2018-12-31 | $5.69M 10-K · filed 2020-03-30 |
| 2017-12-31 | $3.91M 10-K · filed 2019-03-29 |
| 2016-12-31 | $3.00M 10-K · filed 2018-03-23 |
| 2015-12-31 | $17.27M 10-K · filed 2017-03-30 |
| 2014-12-31 | $13.94M 10-K · filed 2016-03-30 |
| 2013-12-31 | $9.55M 10-K · filed 2015-03-12 |
| 2012-12-31 | $44.61M 10-K · filed 2014-03-28 |
| 2011-12-31 | $40.16M 10-K/A · filed 2013-04-04 |