GENVOR INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, State and Local
GENVOR INCORPORATED (GNVR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.28 million as of 2022-06-30, per its 10-Q/A filed 2022-09-01.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-09-01
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.28M.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-06-30 | $3.28M 10-Q/A · filed 2022-09-01 |
| 2021-09-30 | $2.34M 10-Q/A · filed 2022-09-01 |