IronClad Encryption Corp Deferred Tax Assets, Valuation Allowance
IronClad Encryption Corp had Deferred Tax Assets, Valuation Allowance of $1.04 million as of 2019-12-31, per its 10-Q filed 2020-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-19
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $1.04M.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $954.12K.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $901.25K.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $813.22K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $1.04M 10-Q · filed 2020-02-19 | |
| 2019-09-30 | $954.12K 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $901.25K 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $813.22K 10-Q · filed 2020-02-19 | |
| 2018-12-31 | $718.02K 10-Q · filed 2019-02-19 | |
| 2018-09-30 | $1.23M 10-Q · filed 2018-11-19 | |
| 2018-06-30 | $1.18M 10-Q · filed 2018-08-20 | |
| 2018-03-31 | $572.62K 10-K · filed 2019-07-16 | $1.07M 10-KT · filed 2018-07-16 |
| 2017-12-31 | $880.86K 10-KT · filed 2018-07-16 | -$880.86K 10-K · filed 2018-04-17 |
| 2017-09-30 | -$1.02M 10-Q · filed 2017-11-20 | |
| 2017-06-30 | -$489.27K 10-Q · filed 2017-08-21 | |
| 2017-03-31 | -$176.59K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $67.78K 10-KT · filed 2018-07-16 | -$75.42K 10-K · filed 2017-03-31 |
| 2016-09-30 | -$74.40K 10-Q · filed 2016-11-09 | |
| 2016-03-31 | -$69.00K 10-Q · filed 2016-05-23 | |
| 2015-12-31 | -$61.50K 10-K · filed 2017-03-31 | |
| 2015-09-30 | -$58.40K 10-Q · filed 2015-11-19 | |
| 2015-06-30 | -$56.40K 10-Q · filed 2015-08-03 | |
| 2015-03-31 | -$50.55K 10-Q · filed 2015-05-19 | |
| 2014-12-31 | -$50.05K 10-K · filed 2016-03-30 | |
| 2014-09-30 | -$45.15K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | -$43.08K 10-Q · filed 2014-08-13 | |
| 2014-03-31 | -$40.50K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | -$36.05K 10-K · filed 2015-04-14 | |
| 2013-09-30 | -$30.78K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | -$28.45K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | -$17.21K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | -$14.06K 10-K · filed 2014-03-14 | |
| 2011-12-31 | -$1.83K 10-K · filed 2013-04-16 |