CONSOLIDATED WATER CO. LTD. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CONSOLIDATED WATER CO. LTD. (CWCO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $3.43 million as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.43M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.02M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.92M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.46M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $5.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2019-12-31 | $3.43M 10-K · filed 2020-03-16 | |
| 2018-12-31 | $3.02M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $4.92M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $4.46M 10-K · filed 2018-03-16 | $5.55M 10-K · filed 2017-03-16 |
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