Harbor Custom Development, Inc. Deferred Tax Assets, Valuation Allowance
Harbor Custom Development, Inc. had Deferred Tax Assets, Valuation Allowance of $18.84 million as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-29
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $18.84M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $9.70M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $18.84M 10-K · filed 2024-03-29 |
| 2023-09-30 | $9.70M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 |
| 2022-12-31 | $0.00 10-Q · filed 2023-11-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2020-12-31 | $341.30K 10-K/A · filed 2022-05-02 |