TRAFALGAR INTERNATIONAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
TRAFALGAR INTERNATIONAL, INC. (GCAN) had Deferred Tax Assets, Operating Loss Carryforwards of $35.88 thousand as of 2018-06-30, per its 10-Q filed 2018-08-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-08-20
- 2018-06-30: Deferred Tax Assets, Operating Loss Carryforwards $35.88K.
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards $28.10K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $48.84K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.87K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $66.15K.
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards $63.70K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $66.15K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2018-06-30 | $35.88K 10-Q · filed 2018-08-20 | |
| 2018-03-31 | $28.10K 10-Q/A · filed 2018-06-08 | $48.84K 10-Q · filed 2018-05-21 |
| 2017-12-31 | $19.87K 10-Q · filed 2018-08-20 | $66.15K 10-K · filed 2018-04-17 |
| 2017-09-30 | $63.70K 10-Q/A · filed 2018-02-26 | $66.15K 10-Q · filed 2017-11-20 |
| 2016-12-31 | $38.08K 10-K/A · filed 2018-04-26 |