Hartford Creative Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hartford Creative Group, Inc. (HFUS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$209.04 thousand for the 12-month period ending 2019-07-31, per its 10-K filed 2019-11-14.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-11-14
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-07-31 was -$2.00K.
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-04-30 was -$800.00.
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-01-31 was -$1.90K.
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-10-31 was -$300.00.
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$209.04K.
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$5.00K.
- Hartford Creative Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$4.00K.
| 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2019-07-31 | -$209.04K 10-K · filed 2019-11-14 | ||||
| 2018-07-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-14 | -$2.80K derived: sum of 2 quarters · filed 2019-11-14 | -$4.70K derived: sum of 3 quarters · filed 2019-11-14 | -$5.00K 10-K · filed 2019-11-14 | |
| 2018-04-30 | -$800.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-15 | -$2.70K derived: sum of 2 quarters · filed 2018-06-15 | -$3.00K 10-Q · filed 2018-06-15 | -$5.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2018-01-31 | -$1.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-21 | -$2.20K 10-Q · filed 2018-03-21 | -$4.20K derived: sum of 3 quarters · filed 2018-11-14 | -$4.40K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-10-31 | -$300.00 10-Q · filed 2017-12-20 | -$2.30K derived: sum of 2 quarters · filed 2018-11-14 | -$2.50K derived: sum of 3 quarters · filed 2018-11-14 | -$3.90K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-07-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | -$2.20K derived: sum of 2 quarters · filed 2018-11-14 | -$3.60K derived: sum of 3 quarters · filed 2018-11-14 | -$4.00K 10-K · filed 2018-11-14 | -$3.90K 10-K · filed 2017-11-07 |
| 2017-04-30 | -$200.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-16 | -$1.60K derived: sum of 2 quarters · filed 2017-06-16 | -$2.00K 10-Q · filed 2017-06-16 | -$1.20K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2017-01-31 | -$1.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-16 | -$1.80K 10-Q · filed 2017-03-16 | -$1.00K derived: sum of 3 quarters · filed 2018-06-15 | -$2.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-10-31 | -$400.00 10-Q · filed 2016-12-15 | $400.00 derived: sum of 2 quarters · filed 2018-06-15 | -$600.00 derived: sum of 3 quarters · filed 2018-06-15 | -$3.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-07-31 | $800.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | -$200.00 derived: sum of 2 quarters · filed 2018-06-15 | -$2.60K derived: sum of 3 quarters · filed 2018-06-15 | -$4.20K 10-Q · filed 2018-06-15 | -$5.70K 10-K · filed 2016-11-09 |
| 2016-04-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-16 | -$3.40K derived: sum of 2 quarters · filed 2016-06-16 | -$5.00K 10-Q · filed 2016-06-16 | -$5.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-01-31 | -$2.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-16 | -$4.00K 10-Q · filed 2016-03-16 | -$4.10K derived: sum of 3 quarters · filed 2018-06-15 | -$5.30K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-10-31 | -$1.60K 10-Q · filed 2015-12-17 | -$1.70K derived: sum of 2 quarters · filed 2018-06-15 | -$2.90K derived: sum of 3 quarters · filed 2018-06-15 | -$4.50K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-07-31 | -$100.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | -$1.30K derived: sum of 2 quarters · filed 2018-06-15 | -$2.90K derived: sum of 3 quarters · filed 2018-06-15 | -$3.10K 10-Q · filed 2018-06-15 | -$4.00K 10-K · filed 2015-11-13 |
| 2015-04-30 | -$1.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-22 | -$2.80K derived: sum of 2 quarters · filed 2015-06-22 | -$3.00K 10-Q · filed 2015-06-22 | -$2.80K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-01-31 | -$1.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-17 | -$1.80K 10-Q · filed 2015-03-17 | -$1.60K derived: sum of 3 quarters · filed 2018-06-15 | -$2.80K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2014-10-31 | -$200.00 10-Q · filed 2014-12-22 | $0.00 derived: sum of 2 quarters · filed 2018-06-15 | -$1.20K derived: sum of 3 quarters · filed 2018-06-15 | -$2.80K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2014-07-31 | $200.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | -$1.00K derived: sum of 2 quarters · filed 2018-06-15 | -$2.60K derived: sum of 3 quarters · filed 2018-06-15 | -$3.20K 10-Q · filed 2018-06-15 | -$4.80K 10-K · filed 2014-11-12 |
| 2014-04-30 | -$1.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-13 | -$2.80K derived: sum of 2 quarters · filed 2014-06-13 | -$3.40K 10-Q · filed 2014-06-13 | ||
| 2014-01-31 | -$1.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-24 | -$2.20K 10-Q · filed 2014-03-24 | |||
| 2013-10-31 | -$600.00 10-Q · filed 2014-03-17 | ||||
| 2013-07-31 | -$2.50K 10-Q · filed 2018-06-15 | -$4.00K 10-K · filed 2013-11-12 | |||
| 2013-04-30 | -$2.80K 10-Q · filed 2013-06-19 | -$4.00K derived: sum of 2 quarters · filed 2013-06-19 | -$5.20K derived: sum of 3 quarters · filed 2013-06-19 | ||
| 2013-01-31 | -$1.20K 10-Q · filed 2013-03-18 | -$2.40K derived: sum of 2 quarters · filed 2013-03-18 | |||
| 2012-10-31 | -$1.20K 10-Q · filed 2012-12-17 | ||||
| 2012-07-31 | -$3.30K 10-Q · filed 2018-06-15 | -$7.20K 10-K · filed 2012-10-31 | |||
| 2011-07-31 | -$4.60K 10-Q · filed 2018-06-15 | -$6.60K 10-K · filed 2012-10-31 | |||
| 2010-07-31 | -$3.70K 10-Q · filed 2018-06-15 | -$5.00K 10-K · filed 2012-10-31 | |||
| 2009-07-31 | -$5.50K 10-Q · filed 2018-06-15 | -$7.20K 10-Q · filed 2014-03-17 | |||
| 2008-07-31 | -$12.90K 10-Q · filed 2018-06-15 | -$17.30K 10-Q · filed 2012-12-17 |