ELECTRONIC SYSTEMS TECHNOLOGY INC Deferred Tax Assets, Valuation Allowance
ELECTRONIC SYSTEMS TECHNOLOGY INC had Deferred Tax Assets, Valuation Allowance of $396.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-08
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $396.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $362.50K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $380.50K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $341.30K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $396.00K 10-K · filed 2024-03-08 | |
| 2022-12-31 | $362.50K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $380.50K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $341.30K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $296.50K 10-K · filed 2021-03-09 | -$296.50K 10-K · filed 2020-02-25 |
| 2018-12-31 | -$261.20K 10-K · filed 2020-02-25 | |
| 2017-12-31 | -$240.80K 10-K · filed 2019-03-01 | -$258.60K 10-K · filed 2018-02-23 |
| 2016-12-31 | -$47.38K 10-K · filed 2018-04-09 | |
| 2015-12-31 | -$38.92K 10-K · filed 2018-04-04 |