GEOSPATIAL CORPORATION Deferred Tax Assets, Valuation Allowance
GEOSPATIAL CORPORATION had Deferred Tax Assets, Valuation Allowance of -$12.81 million as of 2019-09-30, per its 10-Q filed 2019-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-01-14
- 2019-09-30: Deferred Tax Assets, Valuation Allowance -$12.81M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance -$12.74M.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance -$12.34M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance -$12.42M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-09-30 | -$12.81M 10-Q · filed 2019-11-18 | |
| 2019-06-30 | -$12.74M 10-Q · filed 2019-08-19 | |
| 2019-03-31 | -$12.34M 10-Q · filed 2019-05-20 | |
| 2018-12-31 | -$12.42M 10-K/A · filed 2020-01-14 | |
| 2018-09-30 | -$12.50M 10-Q · filed 2018-11-19 | |
| 2018-06-30 | -$12.44M 10-Q · filed 2018-08-20 | |
| 2018-03-31 | -$12.36M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | -$12.23M 10-K/A · filed 2020-01-14 | |
| 2017-09-30 | -$17.22M 10-Q · filed 2017-11-20 | |
| 2017-06-30 | -$17.07M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $16.95M 10-Q · filed 2017-05-16 | |
| 2016-12-31 | -$16.85M 10-K · filed 2018-04-16 | $16.85M 10-K · filed 2017-04-14 |
| 2016-09-30 | $16.70M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $16.55M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $16.46M 10-Q · filed 2016-05-20 | |
| 2015-12-31 | $16.36M 10-K · filed 2017-04-14 | |
| 2015-09-30 | $16.34M 10-Q · filed 2015-11-20 | |
| 2015-06-30 | $16.05M 10-Q · filed 2015-08-14 | |
| 2014-12-31 | $15.36M 10-K · filed 2016-04-14 |