LOOP MEDIA, INC. Deferred Tax Assets, Goodwill and Intangible Assets
LOOP MEDIA, INC. had Deferred Tax Assets, Goodwill and Intangible Assets of $10.44 thousand as of 2023-09-30, per its 10-K filed 2023-12-19.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2023-12-19
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $10.44K.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $1.70M.
- 2021-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $2.12M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.22M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $445.87K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2023-09-30 | $10.44K 10-K · filed 2023-12-19 | |
| 2022-09-30 | $1.70M 10-K · filed 2022-12-20 | |
| 2021-09-30 | $2.12M 10-K · filed 2022-12-20 | |
| 2020-12-31 | $2.22M 10-KT/A · filed 2022-02-01 | $445.87K 10-K · filed 2021-04-15 |
| 2019-12-31 | $861.78K 10-K · filed 2021-04-15 |