Friendable, Inc. Deferred Tax Assets, Valuation Allowance
Friendable, Inc. had Deferred Tax Assets, Valuation Allowance of $5.29 million as of 2021-12-31, per its 10-K/A filed 2022-04-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-04-22
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $5.29M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $4.36M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $3.83M; Deferred Tax Assets, Valuation Allowance as first filed $3.45M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $3.95M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $5.29M 10-K/A · filed 2022-04-22 | |
| 2020-12-31 | $4.36M 10-K/A · filed 2022-04-22 | |
| 2019-12-31 | $3.83M 10-K · filed 2021-04-28 | $3.45M 10-K/A · filed 2020-06-30 |
| 2018-12-31 | $3.95M 10-K/A · filed 2020-06-30 | |
| 2017-12-31 | $3.52M 10-K/A · filed 2019-04-17 | |
| 2016-12-31 | $2.07M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $958.97K 10-K · filed 2017-04-17 | -$958.97K 10-K · filed 2016-04-15 |
| 2014-12-31 | -$329.70K 10-K · filed 2016-04-15 | |
| 2013-12-31 | -$1.21M 10-K/A · filed 2014-05-22 | |
| 2012-12-31 | -$709.82K 10-K/A · filed 2014-05-22 | |
| 2011-12-31 | -$322.85K 10-K · filed 2013-04-01 |