Excellerant, Inc. Deferred Tax Assets, Valuation Allowance
Excellerant, Inc. had Deferred Tax Assets, Valuation Allowance of $9.80 thousand as of 2021-09-30, per its 10-K filed 2021-12-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-12-10
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $9.80K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $11.27K.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $6.90K.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $1.52K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-09-30 | $9.80K 10-K · filed 2021-12-10 |
| 2020-12-31 | $11.27K 10-Q · filed 2021-01-15 |
| 2020-09-30 | $6.90K 10-K · filed 2021-12-10 |
| 2020-06-30 | $1.52K 10-Q · filed 2020-07-22 |
| 2020-03-31 | $1.26K 10-Q · filed 2020-05-06 |
| 2019-12-31 | -$4.87K 10-Q · filed 2020-02-13 |
| 2019-09-30 | $2.31K 10-K · filed 2020-11-20 |