Microalliance Group Inc. Deferred Tax Assets, Operating Loss Carryforwards
Microalliance Group Inc. (MALG) had Deferred Tax Assets, Operating Loss Carryforwards of $39.63 thousand as of 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-11-15
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $39.63K.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $39.63K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-09-30 | $39.63K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $39.63K 10-Q · filed 2021-08-23 |