IT TECH PACKAGING, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
IT TECH PACKAGING, INC. (ITP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.95 million as of 2017-12-31, per its 10-Q filed 2018-05-14.
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 2018-05-14
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.95M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.95M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.28M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2017-12-31 | $2.95M 10-Q · filed 2018-05-14 |
| 2016-12-31 | $2.95M 10-K · filed 2018-04-17 |
| 2015-12-31 | $2.28M 10-K · filed 2017-03-22 |
| 2014-12-31 | $2.00M 10-K · filed 2016-03-23 |
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