GROOVE BOTANICALS, INC. Deferred Tax Assets, Capital Loss Carryforwards
GROOVE BOTANICALS, INC. (GRVE) had Deferred Tax Assets, Capital Loss Carryforwards of $34.33 million as of 2017-12-31, per its 10-Q filed 2019-04-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2019-04-25
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $34.33M.
- 2017-09-30: Deferred Tax Assets, Capital Loss Carryforwards $34.25M.
- 2017-06-30: Deferred Tax Assets, Capital Loss Carryforwards $34.16M.
- 2017-03-31: Deferred Tax Assets, Capital Loss Carryforwards $34.05M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2017-12-31 | $34.33M 10-Q · filed 2019-04-25 | |
| 2017-09-30 | $34.25M 10-Q · filed 2019-04-25 | |
| 2017-06-30 | $34.16M 10-Q · filed 2019-04-25 | |
| 2017-03-31 | $34.05M 10-K · filed 2019-01-11 | |
| 2016-12-31 | $33.93M 10-Q · filed 2019-01-11 | |
| 2016-09-30 | $33.78M 10-Q · filed 2019-01-11 | |
| 2016-06-30 | $33.70M 10-Q · filed 2019-01-11 | |
| 2016-03-31 | $33.61M 10-K · filed 2019-01-11 | $31.77M 10-K · filed 2018-08-28 |
| 2015-12-31 | $31.13M 10-Q · filed 2016-02-23 | |
| 2015-09-30 | $30.98M 10-Q · filed 2015-11-23 | |
| 2015-06-30 | $30.81M 10-Q · filed 2015-09-10 | |
| 2015-03-31 | $30.80M 10-K · filed 2015-08-14 | |
| 2014-12-31 | $31.06M 10-Q · filed 2015-07-02 | |
| 2014-09-30 | $31.12M 10-Q · filed 2015-05-18 | |
| 2014-06-30 | $30.97M 10-Q · filed 2014-11-04 | |
| 2014-03-31 | $30.82M 10-K · filed 2014-09-30 |