Creative Waste Solutions, Inc. Deferred Tax Assets, Valuation Allowance
Creative Waste Solutions, Inc. had Deferred Tax Assets, Valuation Allowance of $762.34 thousand as of 2020-06-30, per its 10-Q filed 2021-07-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-07-30
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $762.34K.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $750.59K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $709.79K.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $689.43K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-06-30 | $762.34K 10-Q · filed 2021-07-30 | |
| 2020-03-31 | $750.59K 10-Q · filed 2021-07-30 | |
| 2019-12-31 | $709.79K 10-Q · filed 2021-07-30 | |
| 2019-09-30 | $689.43K 10-Q · filed 2021-07-30 | |
| 2019-06-30 | -$746.76K 10-Q · filed 2019-08-21 | |
| 2019-03-31 | -$733.07K 10-Q · filed 2019-08-12 | |
| 2018-12-31 | -$652.36K 10-Q · filed 2019-08-12 | |
| 2018-09-30 | $646.06K 10-K · filed 2021-07-12 | -$646.06K 10-K · filed 2019-08-12 |
| 2018-06-30 | -$654.49K 10-Q · filed 2019-08-12 | |
| 2018-03-31 | $644.58K 10-Q · filed 2018-06-25 | |
| 2017-12-31 | $617.46K 10-Q · filed 2018-02-20 | |
| 2017-09-30 | -$603.92K 10-Q · filed 2019-08-12 | $996.52K 10-K · filed 2018-01-16 |
| 2017-06-30 | $977.97K 10-Q · filed 2017-08-17 | |
| 2017-03-31 | $958.30K 10-Q · filed 2017-05-25 | |
| 2016-12-31 | $933.20K 10-Q · filed 2017-02-21 | |
| 2016-09-30 | $901.55K 10-K · filed 2018-01-16 | |
| 2015-09-30 | $828.16K 10-K · filed 2017-02-21 | -$828.16K 10-K · filed 2016-02-19 |
| 2014-09-30 | -$759.44K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $692.94K 10-Q/A · filed 2014-04-15 | |
| 2013-09-30 | -$652.52K 10-K · filed 2015-01-13 | $652.52K 10-K · filed 2014-01-13 |
| 2013-06-30 | $686.39K 10-Q · filed 2013-08-14 | |
| 2012-12-31 | $589.83K 10-Q · filed 2013-02-14 | |
| 2012-09-30 | $553.67K 10-K · filed 2014-01-13 | $553.66K 10-K · filed 2013-01-15 |
| 2012-06-30 | -$211.12K 10-Q/A · filed 2012-09-13 | |
| 2011-09-30 | $517.90K 10-K · filed 2013-01-15 | -$193.94K 10-Q/A · filed 2012-09-13 |