EDESA BIOTECH, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EDESA BIOTECH, INC. (EDSA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.13 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-11-30
- EDESA BIOTECH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.13M.
- EDESA BIOTECH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$2.12M.
- EDESA BIOTECH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$1.97M.
- EDESA BIOTECH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$1.57M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2018-09-30 | $1.13M 10-K · filed 2018-11-30 | |
| 2017-09-30 | -$2.12M 10-K · filed 2018-11-30 | |
| 2016-09-30 | -$1.97M 10-K · filed 2017-12-01 | |
| 2015-09-30 | -$1.57M 10-K · filed 2017-12-01 | |
| 2014-09-30 | -$161.20K 10-K · filed 2016-12-14 | |
| 2014-08-31 | -$2.18M 10-K · filed 2016-12-14 | |
| 2013-08-31 | -$1.15M 10-K · filed 2015-12-14 | |
| 2012-08-31 | -$1.83M 10-K · filed 2014-11-21 |
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