SPLASH BEVERAGE GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SPLASH BEVERAGE GROUP, INC. (EDVA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $82.56 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-03-27
- SPLASH BEVERAGE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $82.56K.
- SPLASH BEVERAGE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$19.76K, a 160.43% decline from fiscal 2017.
- SPLASH BEVERAGE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $32.70K, a 90.67% increase from fiscal 2016.
- SPLASH BEVERAGE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $17.15K, a 157.89% increase from fiscal 2015.
| 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 |
|---|---|---|
| 2019-12-31 | $82.56K 10-K · filed 2020-03-27 | |
| 2018-12-31 | -$19.76K 10-K · filed 2020-03-27 | -$17.70K 10-K · filed 2019-03-29 |
| 2017-12-31 | $32.70K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $17.15K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $6.65K 10-K · filed 2016-10-03 | |
| 2014-12-31 | $11.00K 10-K · filed 2016-10-03 | |
| 2013-12-31 | $1.10K 10-K · filed 2016-09-21 | $6.20K 10-K/A · filed 2014-04-18 |
| 2012-12-31 | $1.30K 10-K/A · filed 2014-04-18 |