HERO TECHNOLOGIES, INC Deferred Tax Assets, Valuation Allowance
HERO TECHNOLOGIES, INC had Deferred Tax Assets, Valuation Allowance of $6.55 million as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.55M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $6.50M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $6.32M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$4.04M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $6.55M 10-K · filed 2023-03-31 |
| 2021-12-31 | $6.50M 10-K · filed 2023-03-31 |
| 2020-12-31 | $6.32M 10-K · filed 2022-04-04 |
| 2015-12-31 | -$4.04M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$3.23M 10-K · filed 2016-03-30 |
| 2013-12-31 | -$3.76M 10-K · filed 2015-03-31 |
| 2012-12-31 | -$2.82M 10-K · filed 2014-03-31 |
| 2011-12-31 | -$2.67M 10-K · filed 2013-04-01 |