DNA Testing Centers Corp Deferred Tax Assets, Valuation Allowance
DNA Testing Centers Corp had Deferred Tax Assets, Valuation Allowance of $109.47 thousand as of 2018-12-31, per its 10-K filed 2020-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-05
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $109.47K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $93.19K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $94.07K; Deferred Tax Assets, Valuation Allowance as first filed -$94.07K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$42.95K; Deferred Tax Assets, Valuation Allowance as first filed -$56.70K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $109.47K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $93.19K 10-K · filed 2020-03-05 | |
| 2016-12-31 | $94.07K 10-K · filed 2019-07-09 | -$94.07K 10-K · filed 2017-08-16 |
| 2015-12-31 | -$42.95K 10-K · filed 2017-08-16 | -$56.70K 10-K · filed 2016-06-13 |
| 2014-12-31 | -$21.32K 10-K · filed 2016-06-13 |