Crexendo, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Crexendo, Inc. (CXDO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.49 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-21
- Crexendo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $7.49M.
- Crexendo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$972.00K.
- Crexendo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$583.00K, a 110.65% decline from fiscal 2017.
- Crexendo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $5.47M, a 217.59% increase from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $7.49M 10-K · filed 2022-03-21 | -$7.49M 10-K · filed 2021-03-09 |
| 2019-12-31 | -$972.00K 10-K · filed 2021-03-09 | -$1.21M 10-K · filed 2020-03-03 |
| 2018-12-31 | -$583.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $5.47M 10-K · filed 2019-03-06 | $5.45M 10-K · filed 2018-03-06 |
| 2016-12-31 | $1.72M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $1.21M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $2.04M 10-K · filed 2016-03-01 | $3.04M 10-K · filed 2015-03-04 |
| 2013-12-31 | $1.55M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $1.22M 10-K · filed 2013-03-18 | |
| 2011-12-31 | $6.07M 10-K · filed 2013-03-18 |
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