Happen, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Happen, Inc. (HAPN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$175.60 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-09
- Happen, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $600.00K.
- Happen, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $0.00.
- Happen, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-03-31 was $23.90M.
- Happen, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$175.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | -$175.60M 10-K · filed 2023-02-09 | |||
| 2013-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $600.00K derived: sum of 2 quarters · filed 2013-11-14 | $24.50M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $23.90M 10-Q · filed 2013-08-09 | ||
| 2013-03-31 | $23.90M 10-Q · filed 2013-05-15 | |||
| 2012-12-31 | $23.90M 10-Q · filed 2013-11-14 |
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