LUMENT FINANCE TRUST, INC. Deferred Tax Assets, Operating Loss Carryforwards
LUMENT FINANCE TRUST, INC. (LFT) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2020-12-31, per its 10-K filed 2021-03-15.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-03-15
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $571.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $120.00K.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards $133.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $112.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-15 | |
| 2019-12-31 | $571.00K 10-K · filed 2021-03-15 | $120.00K 10-K · filed 2020-03-16 |
| 2019-03-31 | $133.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $112.00K 10-K · filed 2020-03-16 | |
| 2018-09-30 | $114.00K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $117.00K 10-Q/A · filed 2018-11-13 | |
| 2018-03-31 | $120.00K 10-Q/A · filed 2018-11-13 | |
| 2017-12-31 | $122.00K 10-K · filed 2019-03-18 | |
| 2017-09-30 | $184.00K 10-Q/A · filed 2018-11-13 | |
| 2017-06-30 | $188.00K 10-Q/A · filed 2018-11-13 | |
| 2017-03-31 | $192.00K 10-Q/A · filed 2018-11-13 | |
| 2016-12-31 | $196.00K 10-K · filed 2018-11-13 | |
| 2016-09-30 | $200.00K 10-Q · filed 2018-11-13 | |
| 2016-06-30 | $195.00K 10-Q · filed 2018-11-13 | |
| 2016-03-31 | $195.00K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $210.00K 10-Q · filed 2018-11-13 | |
| 2015-09-30 | $1.03M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $1.31M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $1.83M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $1.55M 10-K · filed 2016-03-31 | |
| 2014-09-30 | $251.65K 10-Q · filed 2014-11-14 |
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