Kustom Entertainment, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Kustom Entertainment, Inc. (KUST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $855.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-31
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $1.09M, a 77.47% increase year-over-year.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $870.00K, a 74.07% decline year-over-year.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $505.00K, a 9.78% increase year-over-year.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $2.94M, a 914.83% increase year-over-year.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $855.00K.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $8.00M, a 0.00% change from fiscal 2017.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $8.00M, a 83.79% increase from fiscal 2016.
- Kustom Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $4.35M, a 19.64% decline from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2020-12-31 | $855.00K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $8.00M 10-K · filed 2019-03-29 | |||
| 2017-12-31 | $8.00M 10-K · filed 2018-04-13 | |||
| 2016-12-31 | $4.35M 10-K · filed 2017-03-28 | |||
| 2015-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $1.97M derived: sum of 2 quarters · filed 2016-03-07 | $2.47M derived: sum of 3 quarters · filed 2016-03-07 | $5.41M 10-K · filed 2016-03-07 |
| 2015-09-30 | $870.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.38M derived: sum of 2 quarters · filed 2015-11-12 | $4.32M 10-Q · filed 2015-11-12 | $4.93M derived: sum of 4 quarters · filed 2015-11-12 |
| 2015-06-30 | $505.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.45M 10-Q · filed 2015-08-07 | $4.07M derived: sum of 3 quarters · filed 2015-08-07 | $7.42M derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-31 | $2.94M 10-Q · filed 2015-05-14 | $3.56M derived: sum of 2 quarters · filed 2015-05-14 | $6.92M derived: sum of 3 quarters · filed 2015-05-14 | $7.38M derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-12-31 | $617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $3.97M derived: sum of 2 quarters · filed 2015-03-23 | $4.43M derived: sum of 3 quarters · filed 2015-03-23 | $4.72M 10-K · filed 2015-03-23 |
| 2014-09-30 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $3.81M derived: sum of 2 quarters · filed 2014-11-14 | $4.11M 10-Q · filed 2014-11-14 | $11.72M derived: sum of 4 quarters · filed 2014-11-14 |
| 2014-06-30 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $750.00K 10-Q · filed 2014-08-14 | $8.37M derived: sum of 3 quarters · filed 2014-08-14 | $8.71M derived: sum of 4 quarters · filed 2014-08-14 |
| 2014-03-31 | $290.00K 10-Q · filed 2014-05-14 | $7.91M derived: sum of 2 quarters · filed 2014-05-14 | $8.26M derived: sum of 3 quarters · filed 2014-05-14 | |
| 2013-12-31 | $7.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $7.96M derived: sum of 2 quarters · filed 2014-03-27 | $7.97M 10-K · filed 2014-03-27 | |
| 2013-09-30 | $345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $350.00K 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $5.00K 10-Q · filed 2013-07-24 | |||
| 2012-12-31 | $6.39M 10-K · filed 2014-03-27 |
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