INTERNATIONAL LAND ALLIANCE, INC. Deferred Tax Assets, Operating Loss Carryforwards
INTERNATIONAL LAND ALLIANCE, INC. (ILAL) had Deferred Tax Assets, Operating Loss Carryforwards of $2.31 million as of 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-04-15
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.31M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.01M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.46M.
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards $704.25K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $2.31M 10-K · filed 2022-04-15 | |
| 2020-12-31 | $2.01M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $1.46M 10-K · filed 2021-04-02 | |
| 2019-09-30 | $704.25K 10-Q · filed 2020-01-03 | |
| 2019-06-30 | $578.27K 10-Q · filed 2019-08-15 | |
| 2019-03-31 | $541.37K 10-Q · filed 2019-05-17 | |
| 2018-12-31 | $492.12K 10-K · filed 2020-04-14 | |
| 2018-09-30 | $2.23M 10-Q · filed 2018-11-30 | |
| 2017-12-31 | $355.16K 10-K · filed 2019-04-24 | $1.69M 10-Q · filed 2018-11-30 |