SKYTECH ORION GLOBAL CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SKYTECH ORION GLOBAL CORP. (CTGL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $639.65 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-05-11.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-05-11
- SKYTECH ORION GLOBAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $639.65K, a 72.80% increase from fiscal 2018.
- SKYTECH ORION GLOBAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $370.18K, a 118.70% increase from fiscal 2017.
- SKYTECH ORION GLOBAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $169.26K, a 54.17% decline from fiscal 2016.
- SKYTECH ORION GLOBAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $369.30K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2019-12-31 | $639.65K 10-K · filed 2020-05-11 |
| 2018-12-31 | $370.18K 10-K · filed 2020-05-11 |
| 2017-12-31 | $169.26K 10-K · filed 2019-03-28 |
| 2016-12-31 | $369.30K 10-K · filed 2018-04-02 |
| 2014-12-31 | $655.14K 10-K · filed 2015-03-31 |
| 2013-12-31 | $221.88K 10-K · filed 2015-03-31 |
| 2012-12-31 | $95.28K 10-K · filed 2014-03-31 |
| 2011-12-31 | $24.71K 10-K · filed 2013-04-01 |