IEC ELECTRONICS CORP Deferred Tax Assets, Valuation Allowance
IEC ELECTRONICS CORP had Deferred Tax Assets, Valuation Allowance of $1.42 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-11-20
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $1.42M.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $1.40M.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $1.31M.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $15.15M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-09-30 | $1.42M 10-K · filed 2020-11-20 | |
| 2019-09-30 | $1.40M 10-K · filed 2020-11-20 | |
| 2018-09-30 | $1.31M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $15.15M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $15.38M 10-K · filed 2017-12-06 | |
| 2015-09-30 | $16.84M 10-K · filed 2016-12-16 | |
| 2014-09-30 | $14.06M 10-K · filed 2015-12-18 | $1.55M 10-K · filed 2014-11-25 |
| 2013-09-30 | $455.00K 10-K · filed 2015-05-11 | |
| 2012-09-30 | $455.00K 10-K · filed 2013-12-24 | |
| 2011-09-30 | $455.00K 10-K/A · filed 2013-07-03 |