FRONTERA GROUP, INC. Deferred Tax Assets, Valuation Allowance
FRONTERA GROUP, INC. had Deferred Tax Assets, Valuation Allowance of $125.36 thousand as of 2022-12-31, per its 10-Q filed 2023-02-24.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $125.36K.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $379.13K.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $1.32M; Deferred Tax Assets, Valuation Allowance as first filed $305.83K.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $36.88K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $125.36K 10-Q · filed 2023-02-24 | |
| 2022-09-30 | $379.13K 10-Q · filed 2022-11-22 | |
| 2022-06-30 | $1.32M 10-Q · filed 2023-02-24 | $305.83K 10-K · filed 2022-10-05 |
| 2022-03-31 | $36.88K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $36.14K 10-Q · filed 2022-02-18 | |
| 2021-09-30 | $33.84K 10-Q · filed 2021-11-18 | |
| 2021-06-30 | $30.81K 10-Q · filed 2022-05-16 | |
| 2021-03-31 | $30.81K 10-Q · filed 2021-09-01 | |
| 2020-12-31 | $30.81K 10-Q · filed 2021-09-01 | |
| 2020-09-30 | $30.81K 10-Q · filed 2021-09-01 | |
| 2020-06-30 | $30.81K 10-K · filed 2021-09-01 | |
| 2020-03-31 | $30.81K 10-Q · filed 2021-09-01 | |
| 2019-12-31 | $30.81K 10-Q · filed 2021-09-01 | |
| 2019-09-30 | $30.81K 10-Q · filed 2021-09-01 | |
| 2019-06-30 | $30.81K 10-K · filed 2021-09-01 | |
| 2019-03-31 | $30.81K 10-Q · filed 2021-09-01 | |
| 2018-12-31 | $30.81K 10-Q · filed 2021-09-01 | |
| 2018-09-30 | $33.06K 10-Q · filed 2018-12-31 | |
| 2018-06-30 | -$27.57K 10-K · filed 2021-09-01 | $32.43K 10-K · filed 2018-11-23 |
| 2018-03-31 | $30.31K 10-Q · filed 2018-06-19 | |
| 2017-12-31 | $29.68K 10-Q · filed 2018-03-28 | |
| 2017-09-30 | $46.83K 10-Q · filed 2018-12-31 | |
| 2017-03-31 | $45.61K 10-K · filed 2018-11-23 | |
| 2016-12-31 | $45.61K 10-Q · filed 2018-03-28 |