LEET TECHNOLOGY INC. Deferred Tax Assets, Net of Valuation Allowance
LEET TECHNOLOGY INC. had Deferred Tax Assets, Net of Valuation Allowance of $55.55 thousand as of 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-04-15
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $55.55K.
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2021-06-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2021-03-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $55.55K 10-K · filed 2022-04-15 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $0.00 10-Q/A · filed 2021-08-18 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $85.74K 10-K · filed 2022-04-15 | $0.00 10-K · filed 2021-03-12 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-12 | |
| 2016-12-31 | $601.50K 10-K/A · filed 2018-05-21 | |
| 2015-12-31 | $291.00K 10-K/A · filed 2018-05-21 |