KALLO INC. Deferred Tax Assets, Valuation Allowance
KALLO INC. had Deferred Tax Assets, Valuation Allowance of $4.24 million as of 2021-12-31, per its 10-K filed 2022-06-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-06-03
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $4.24M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $4.07M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $3.94M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $3.77M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $4.24M 10-K · filed 2022-06-03 | |
| 2020-12-31 | $4.07M 10-K · filed 2022-06-03 | |
| 2019-12-31 | $3.94M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $3.77M 10-K · filed 2021-01-14 | |
| 2017-12-31 | $3.67M 10-K · filed 2020-12-17 | |
| 2016-12-31 | $5.66M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $4.90M 10-K/A · filed 2017-12-08 | |
| 2014-12-31 | $3.72M 10-K · filed 2016-04-20 | -$3.72M 10-K · filed 2015-04-15 |
| 2013-12-31 | -$2.32M 10-K · filed 2015-04-15 | -$2.41M 10-K · filed 2014-04-15 |
| 2012-12-31 | -$1.72M 10-K · filed 2014-07-21 | |
| 2011-12-31 | -$953.53K 10-K/A · filed 2013-07-31 |