IDAHO COPPER CORPORATION Deferred Tax Asset, Interest Carryforward
IDAHO COPPER CORPORATION (COPR) had Deferred Tax Asset, Interest Carryforward of $769.05 thousand as of 2019-12-31, per its 10-K filed 2020-03-31.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2020-03-31
- 2019-12-31: Deferred Tax Asset, Interest Carryforward $769.05K.
- 2018-12-31: Deferred Tax Asset, Interest Carryforward $1.01M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2019-12-31 | $769.05K 10-K · filed 2020-03-31 |
| 2018-12-31 | $1.01M 10-K · filed 2020-03-31 |
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