Indigenous Roots Corp. Deferred Tax Assets, Valuation Allowance
Indigenous Roots Corp. had Deferred Tax Assets, Valuation Allowance of $1.14 million as of 2021-08-31, per its 10-K filed 2021-12-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-12-16
- 2021-08-31: Deferred Tax Assets, Valuation Allowance $1.14M.
- 2020-08-31: Deferred Tax Assets, Valuation Allowance $237.33K; Deferred Tax Assets, Valuation Allowance as first filed -$237.33K.
- 2019-08-31: Deferred Tax Assets, Valuation Allowance $214.98K.
- 2018-08-31: Deferred Tax Assets, Valuation Allowance $567.17K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-08-31 | $1.14M 10-K · filed 2021-12-16 | |
| 2020-08-31 | $237.33K 10-K · filed 2021-12-16 | -$237.33K 10-K · filed 2020-12-07 |
| 2019-08-31 | $214.98K 10-K · filed 2020-12-07 | |
| 2018-08-31 | $567.17K 10-K · filed 2020-06-26 | |
| 2017-08-31 | $796.00K 10-K · filed 2019-10-24 | |
| 2016-08-31 | $683.00K 10-K · filed 2017-12-15 | |
| 2015-08-31 | $671.00K 10-K · filed 2017-07-06 | $736.00K 10-K · filed 2017-04-25 |
| 2014-08-31 | $636.00K 10-K · filed 2017-04-25 | |
| 2013-08-31 | -$592.00K 10-K · filed 2015-12-08 | |
| 2012-08-31 | -$684.00K 10-K · filed 2015-12-08 | |
| 2011-08-31 | -$404.00K 10-K · filed 2015-10-23 |