IEC ELECTRONICS CORP Deferred Tax Assets, Operating Loss Carryforwards
IEC ELECTRONICS CORP had Deferred Tax Assets, Operating Loss Carryforwards of $3.19 million as of 2020-09-30, per its 10-K filed 2020-11-20.
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 2020-11-20
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.19M.
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.95M.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.37M.
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards $11.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2020-09-30 | $3.19M 10-K · filed 2020-11-20 | |
| 2019-09-30 | $4.95M 10-K · filed 2020-11-20 | |
| 2018-09-30 | $6.37M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $11.37M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $10.97M 10-K · filed 2017-12-06 | |
| 2015-09-30 | $12.17M 10-K · filed 2016-12-16 | |
| 2014-09-30 | $5.92M 10-K · filed 2015-12-18 | |
| 2013-09-30 | $5.91M 10-K · filed 2015-05-11 | |
| 2012-09-30 | $5.07M 10-K · filed 2013-12-24 | $4.48M 10-K · filed 2012-11-26 |
| 2011-09-30 | $8.85M 10-K/A · filed 2013-07-03 |