LEET TECHNOLOGY INC. Deferred Tax Assets, Valuation Allowance
LEET TECHNOLOGY INC. had Deferred Tax Assets, Valuation Allowance of $2.65 million 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:DeferredTaxAssetsValuationAllowance · last filed 2022-04-15
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $2.65M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $1.13M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $466.06K.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $412.25K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $2.65M 10-K · filed 2022-04-15 | |
| 2021-09-30 | $1.13M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $466.06K 10-Q/A · filed 2021-08-18 | |
| 2021-03-31 | $412.25K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $1.49M 10-K · filed 2022-04-15 | $370.85K 10-K · filed 2021-03-12 |
| 2019-12-31 | $208.06K 10-K · filed 2021-03-12 | $1.57M 10-K · filed 2020-03-30 |
| 2018-12-31 | $1.41M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $997.38K 10-K · filed 2019-07-19 | |
| 2016-12-31 | $601.50K 10-K/A · filed 2018-05-21 | -$601.50K 10-K · filed 2017-04-17 |
| 2015-12-31 | $291.00K 10-K/A · filed 2018-05-21 | -$291.00K 10-K · filed 2017-04-17 |