DIGITAL LOCATIONS, INC. Deferred Tax Assets, Valuation Allowance
DIGITAL LOCATIONS, INC. had Deferred Tax Assets, Valuation Allowance of $5.46 million as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-29
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $5.46M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.04M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $4.84M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $3.94M; Deferred Tax Assets, Valuation Allowance as first filed -$3.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $5.46M 10-K · filed 2024-03-29 | |
| 2022-12-31 | $5.04M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $4.84M 10-K · filed 2023-03-20 | |
| 2020-12-31 | $3.94M 10-K · filed 2022-03-28 | -$3.94M 10-K · filed 2021-03-29 |
| 2019-12-31 | -$3.72M 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$3.23M 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$2.99M 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$3.97M 10-K · filed 2018-03-30 | $3.97M 10-K · filed 2017-03-21 |
| 2015-12-31 | $3.90M 10-K · filed 2017-03-21 | |
| 2014-12-31 | $3.58M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $3.31M 10-K · filed 2015-03-30 | -$3.31M 10-K · filed 2014-03-31 |
| 2012-12-31 | -$3.18M 10-K · filed 2014-03-31 |