LOOP MEDIA, INC. Deferred Tax Assets, Net of Valuation Allowance
LOOP MEDIA, INC. had Deferred Tax Assets, Net of Valuation Allowance of $50.20 thousand as of 2024-09-30, per its 10-K filed 2024-12-12.
Financial Statements › 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-12-12
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $50.20K.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $487.62K.
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $1.17M.
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $645.35K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-09-30 | $50.20K 10-K · filed 2024-12-12 |
| 2023-09-30 | $487.62K 10-K · filed 2024-12-12 |
| 2022-09-30 | $1.17M 10-K · filed 2023-12-19 |
| 2021-09-30 | $645.35K 10-K · filed 2022-12-20 |
| 2020-12-31 | $0.00 10-K · filed 2021-04-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-15 |
| 2019-06-30 | $0.00 10-K · filed 2019-10-15 |
| 2018-06-30 | $0.00 10-K · filed 2019-10-15 |