HIGH SIERRA TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HIGH SIERRA TECHNOLOGIES, INC. (HSTI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $66.48 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-04-17
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $13.06K.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $17.80K.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $0.00.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $0.00.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $66.48K, a 0.04% increase from fiscal 2021.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $66.45K, a 36.98% increase from fiscal 2020.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $48.51K, a 51.49% decline from fiscal 2019.
- HIGH SIERRA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $100.01K.
| 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 12 month |
|---|---|---|---|
| 2022-12-31 | $66.48K 10-K · filed 2023-04-17 | ||
| 2021-12-31 | $66.45K 10-K · filed 2023-04-17 | ||
| 2021-06-30 | $13.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $30.86K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $17.80K 10-Q · filed 2021-05-17 | ||
| 2020-12-31 | $48.51K 10-K · filed 2021-04-14 | ||
| 2019-12-31 | $100.01K 10-K · filed 2021-04-14 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-21 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-21 |