LOOP MEDIA, INC. Deferred Tax Assets, Valuation Allowance
LOOP MEDIA, INC. had Deferred Tax Assets, Valuation Allowance of $32.56 million 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:DeferredTaxAssetsValuationAllowance · last filed 2024-12-12
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $32.56M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $25.24M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $14.75M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $10.52M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-09-30 | $32.56M 10-K · filed 2024-12-12 | |
| 2023-09-30 | $25.24M 10-K · filed 2024-12-12 | |
| 2022-09-30 | $14.75M 10-K · filed 2023-12-19 | |
| 2021-09-30 | $10.52M 10-K · filed 2022-12-20 | |
| 2020-12-31 | $7.92M 10-KT/A · filed 2022-02-01 | |
| 2019-12-31 | $5.98M 10-K · filed 2021-04-15 | |
| 2019-06-30 | -$63.00K 10-K · filed 2019-10-15 | |
| 2018-06-30 | -$52.00K 10-K · filed 2019-10-15 | |
| 2017-06-30 | -$51.00K 10-K · filed 2018-09-28 | -$48.00K 10-K · filed 2017-10-13 |
| 2016-06-30 | -$31.00K 10-K · filed 2017-10-13 | -$31.12K 10-K · filed 2016-10-13 |
| 2015-06-30 | -$1.73K 10-K · filed 2016-10-13 |