ITEM 9 LABS CORP. Deferred Tax Assets, Net of Valuation Allowance
ITEM 9 LABS CORP. had Deferred Tax Assets, Net of Valuation Allowance of $16.96 million as of 2022-09-30, per its 10-K filed 2023-01-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-01-13
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $16.96M.
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $9.86M.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $7.58M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance $3.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-09-30 | $16.96M 10-K · filed 2023-01-13 |
| 2021-09-30 | $9.86M 10-K · filed 2023-01-13 |
| 2020-09-30 | $7.58M 10-K · filed 2022-01-13 |
| 2012-09-30 | $3.73M 10-K · filed 2013-01-15 |