FRIEDMAN INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FRIEDMAN INDUSTRIES INC (FRD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $328.43 thousand as of 2021-03-31, per its 10-K filed 2021-07-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-07-07
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $328.43K.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $200.95K.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $120.51K.
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.51K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-03-31 | $328.43K 10-K · filed 2021-07-07 |
| 2020-03-31 | $200.95K 10-K · filed 2021-07-07 |
| 2019-03-31 | $120.51K 10-K · filed 2020-06-30 |
| 2018-03-31 | $21.51K 10-K · filed 2019-07-01 |
| 2017-03-31 | $112.58K 10-K · filed 2018-06-28 |
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