HIGH SIERRA TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
HIGH SIERRA TECHNOLOGIES, INC. (HSTI) had Deferred Tax Assets, Operating Loss Carryforwards of $303.83 thousand as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $303.83K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $239.47K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $223.91K.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $188.31K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $157.45K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $303.83K 10-K · filed 2023-04-17 | |
| 2021-12-31 | $239.47K 10-K · filed 2023-04-17 | $223.91K 10-K · filed 2022-03-21 |
| 2021-06-30 | $188.31K 10-Q · filed 2021-08-16 | |
| 2020-12-31 | $157.45K 10-K · filed 2022-03-21 | |
| 2019-12-31 | $108.94K 10-K · filed 2020-06-03 | |
| 2018-12-31 | $8.93K 10-K · filed 2020-06-03 |