ELINE ENTERTAINMENT GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
ELINE ENTERTAINMENT GROUP, INC. (EEGI) had Deferred Tax Assets, Operating Loss Carryforwards of $12.34 thousand as of 2023-09-30, per its 10-Q filed 2024-12-23.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-12-23
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $12.34K.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $9.41K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $7.91K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.50K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.46K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-09-30 | $12.34K 10-Q · filed 2024-12-23 | |
| 2023-06-30 | $9.41K 10-Q · filed 2023-08-21 | |
| 2023-03-31 | $7.91K 10-Q · filed 2023-05-22 | |
| 2022-12-31 | $4.50K 10-Q · filed 2024-12-23 | $4.46K 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |