King Resources, Inc. Deferred Tax Assets, Other Loss Carryforwards
King Resources, Inc. (KRFG) had Deferred Tax Assets, Other Loss Carryforwards of $95.34 thousand as of 2022-12-31, per its 10-Q filed 2023-02-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2023-02-21
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $95.34K.
- 2022-09-30: Deferred Tax Assets, Other Loss Carryforwards $80.87K.
- 2022-06-30: Deferred Tax Assets, Other Loss Carryforwards $52.57K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2022-12-31 | $95.34K 10-Q · filed 2023-02-21 |
| 2022-09-30 | $80.87K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $52.57K 10-Q · filed 2022-08-05 |