APHOENITY INTERNATIONAL HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
APHOENITY INTERNATIONAL HOLDINGS INC. (LDSN) had Deferred Tax Assets, Operating Loss Carryforwards of $72.16 thousand as of 2022-12-31, per its 10-Q filed 2022-08-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-11-21
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.16K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $104.69K.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $88.07K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.16K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $72.16K 10-Q · filed 2022-08-16 |
| 2022-09-30 | $104.69K 10-Q · filed 2022-11-21 |
| 2022-06-30 | $88.07K 10-Q · filed 2022-08-16 |
| 2021-12-31 | $72.16K 10-Q · filed 2022-11-21 |