KonaTel, Inc. Deferred Tax Assets, Other Loss Carryforwards
KonaTel, Inc. (KTEL) had Deferred Tax Assets, Other Loss Carryforwards of $0 as of 2017-09-30, per its 10-K filed 2018-02-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2018-02-01
- 2017-09-30: Deferred Tax Assets, Other Loss Carryforwards $0.00.
- 2016-09-30: Deferred Tax Assets, Other Loss Carryforwards $325.07K; Deferred Tax Assets, Other Loss Carryforwards as first filed -$325.07K.
- 2015-09-30: Deferred Tax Assets, Other Loss Carryforwards -$318.80K; Deferred Tax Assets, Other Loss Carryforwards as first filed -$937.64K.
- 2014-09-30: Deferred Tax Assets, Other Loss Carryforwards $680.66K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2017-09-30 | $0.00 10-K · filed 2018-02-01 | |
| 2016-09-30 | $325.07K 10-K · filed 2018-02-01 | -$325.07K 10-K · filed 2017-01-13 |
| 2015-09-30 | -$318.80K 10-K · filed 2017-01-13 | -$937.64K 10-K · filed 2016-01-13 |
| 2014-09-30 | $680.66K 10-K · filed 2016-01-13 |