LUCENT, INC. Deferred Tax Assets, Operating Loss Carryforwards
LUCENT, INC. (LUCN) had Deferred Tax Assets, Operating Loss Carryforwards of $25.01 thousand as of 2023-12-31, per its 10-K filed 2024-03-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-27
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.01K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.78K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.63K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.20K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $14.08K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $25.01K 10-K · filed 2024-03-27 | |
| 2022-12-31 | $21.78K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $18.63K 10-K · filed 2022-05-13 | |
| 2020-12-31 | $14.20K 10-K · filed 2022-05-13 | $14.08K 10-K · filed 2021-04-15 |
| 2019-12-31 | $10.51K 10-K · filed 2021-04-15 | $8.95K 10-K · filed 2020-03-03 |
| 2018-12-31 | $4.76K 10-K/A · filed 2020-11-24 | $3.10K 10-K · filed 2019-08-16 |
| 2017-12-31 | $1.20K 10-K · filed 2019-08-16 |