CREATIONS, INC. Deferred Tax Assets, Valuation Allowance
CREATIONS, INC. had Deferred Tax Assets, Valuation Allowance of $46.00 thousand as of 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-15
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $46.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $357.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $383.00K; Deferred Tax Assets, Valuation Allowance as first filed $186.00K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $345.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $46.00K 10-K · filed 2024-04-15 | |
| 2022-12-31 | $357.00K 10-K · filed 2024-04-15 | |
| 2021-12-31 | $383.00K 10-K · filed 2023-04-14 | $186.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $345.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $101.00K 10-K/A · filed 2021-03-31 |