KonaTel, Inc. Deferred Tax Assets, Other Tax Carryforwards
KonaTel, Inc. (KTEL) had Deferred Tax Assets, Other Tax 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2018-02-01
- 2017-09-30: Deferred Tax Assets, Other Tax Carryforwards $0.00.
- 2016-09-30: Deferred Tax Assets, Other Tax Carryforwards $15.38K.
- 2015-09-30: Deferred Tax Assets, Other Tax Carryforwards $15.38K; Deferred Tax Assets, Other Tax Carryforwards as first filed $45.23K.
- 2014-09-30: Deferred Tax Assets, Other Tax Carryforwards $15.08K; Deferred Tax Assets, Other Tax Carryforwards as first filed -$15.08K.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2017-09-30 | $0.00 10-K · filed 2018-02-01 | |
| 2016-09-30 | $15.38K 10-K · filed 2018-02-01 | |
| 2015-09-30 | $15.38K 10-K · filed 2017-01-13 | $45.23K 10-K · filed 2016-01-13 |
| 2014-09-30 | $15.08K 10-K · filed 2016-01-13 | -$15.08K 10-K · filed 2014-12-05 |