HC Liquidating, Inc. Deferred Tax Assets, Valuation Allowance
HC Liquidating, Inc. had Deferred Tax Assets, Valuation Allowance of $17.23 million as of 2021-12-31, per its 10-K filed 2022-03-15.
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 2022-03-15
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $17.23M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $10.89M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $6.62M; Deferred Tax Assets, Valuation Allowance as first filed $5.96M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $3.26M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $17.23M 10-K · filed 2022-03-15 | |
| 2020-12-31 | $10.89M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $6.62M 10-K · filed 2021-03-31 | $5.96M 10-K · filed 2020-04-14 |
| 2018-12-31 | $3.26M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $1.37M 10-K · filed 2019-03-28 |