Triller Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Triller Group Inc. (ILLR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.85 million as of 2023-03-31, per its 10-Q/A filed 2024-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-03-28
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.46M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-03-31 | $6.85M 10-Q/A · filed 2024-03-28 |
| 2022-12-31 | $5.46M 10-Q/A · filed 2024-03-28 |
| 2021-12-31 | $2.48M 10-K · filed 2023-04-03 |
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