GOLDEN DEVELOPING SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
GOLDEN DEVELOPING SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance of $642.00 thousand as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $642.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $617.00K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $613.00K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $490.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $642.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $617.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $613.00K 10-K · filed 2022-04-05 |
| 2019-12-31 | $490.00K 10-K · filed 2021-09-09 |
| 2018-12-31 | $224.00K 10-K/A · filed 2021-07-29 |