GRN HOLDING CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRN HOLDING CORP (MAJI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $113.30 thousand for the 12-month period ending 2020-04-30, per its 10-K filed 2020-08-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-08-13
- GRN HOLDING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $113.30K, a 249.77% increase from fiscal 2019.
- GRN HOLDING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $32.39K, a 21495.33% increase from fiscal 2018.
- GRN HOLDING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $150.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-04-30 | $113.30K 10-K · filed 2020-08-13 |
| 2019-04-30 | $32.39K 10-K · filed 2020-08-13 |
| 2018-04-30 | $150.00 10-K · filed 2019-08-14 |