INTERNATIONAL LAND ALLIANCE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTERNATIONAL LAND ALLIANCE, INC. (ILAL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $212.13 thousand for the 9-month period ending 2019-09-30, per its 10-Q filed 2020-01-03.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-01-03
- INTERNATIONAL LAND ALLIANCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $125.99K.
- INTERNATIONAL LAND ALLIANCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $36.90K.
- INTERNATIONAL LAND ALLIANCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $49.25K, a 87.81% decline year-over-year.
- INTERNATIONAL LAND ALLIANCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$287.46K.
| 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 9 month |
|---|---|---|---|
| 2019-09-30 | $125.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-03 | $162.88K derived: sum of 2 quarters · filed 2020-01-03 | $212.13K 10-Q · filed 2020-01-03 |
| 2019-06-30 | $36.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-15 | $86.14K 10-Q · filed 2019-08-15 | |
| 2019-03-31 | $49.25K 10-Q · filed 2019-05-17 | ||
| 2018-09-30 | -$287.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-03 | -$287.46K derived: sum of 2 quarters · filed 2020-01-03 | $116.72K 10-Q · filed 2020-01-03 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-15 | $404.18K 10-Q · filed 2019-08-15 | |
| 2018-03-31 | $404.18K 10-Q · filed 2019-05-17 |