HFactor, Inc. Deferred Tax Assets, Valuation Allowance
HFactor, Inc. had Deferred Tax Assets, Valuation Allowance of $3.61 million as of 2023-09-30, per its 10-Q filed 2023-11-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-11-15
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $3.61M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $3.61M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $3.61M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.61M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-09-30 | $3.61M 10-Q · filed 2023-11-15 | |
| 2023-06-30 | $3.61M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $3.61M 10-Q · filed 2023-05-22 | |
| 2022-12-31 | $3.61M 10-Q · filed 2023-11-15 | |
| 2022-09-30 | $3.80M 10-Q · filed 2022-11-21 | |
| 2022-06-30 | $3.40M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $3.40M 10-Q · filed 2022-05-19 | |
| 2021-12-31 | $3.15M 10-K · filed 2023-04-17 | |
| 2021-09-30 | $12.30M 10-Q · filed 2021-11-10 | |
| 2020-12-31 | $2.52M 10-K · filed 2022-04-14 | $11.00M 10-Q · filed 2021-11-10 |