FABRIC.AI, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FABRIC.AI, INC. (FABC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.12 million as of 2019-12-31, per its 10-K filed 2020-03-30.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2020-03-30
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.12M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.83M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $2.14M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2019-12-31 | $2.12M 10-K · filed 2020-03-30 | |
| 2018-12-31 | $1.83M 10-K · filed 2020-03-30 | $2.14M 10-K · filed 2019-04-12 |
| 2017-12-31 | $1.27M 10-K · filed 2019-04-12 |
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