MANUKA, INC. Deferred Tax Assets, Valuation Allowance
MANUKA, INC. had Deferred Tax Assets, Valuation Allowance of $335.00 thousand as of 2022-12-31, per its 10-K/A filed 2023-05-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-05-03
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $335.00K.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $2.95M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $85.00K; Deferred Tax Assets, Valuation Allowance as first filed $2.94M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $2.93M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $335.00K 10-K/A · filed 2023-05-03 | |
| 2022-03-31 | $2.95M 10-Q · filed 2022-05-23 | |
| 2021-12-31 | $85.00K 10-K/A · filed 2023-05-03 | $2.94M 10-K · filed 2022-03-03 |
| 2021-09-30 | $2.93M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $2.92M 10-Q · filed 2021-08-23 | |
| 2021-03-31 | $2.91M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $2.91M 10-K · filed 2022-03-03 | |
| 2020-09-30 | $2.89M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $2.89M 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $2.88M 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $2.88M 10-K · filed 2021-03-30 | |
| 2019-09-30 | $2.88M 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $2.87M 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $2.86M 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $2.86M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $2.85M 10-Q · filed 2018-11-13 | |
| 2018-06-30 | $2.84M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $2.82M 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $2.76M 10-K · filed 2019-04-15 | |
| 2017-09-30 | $3.69M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $3.63M 10-Q · filed 2017-08-15 | |
| 2017-03-31 | $3.58M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $3.58M 10-K · filed 2018-04-27 | |
| 2016-09-30 | $3.55M 10-Q · filed 2016-11-14 | |
| 2015-12-31 | $3.56M 10-K · filed 2016-03-10 | |
| 2014-12-31 | $3.52M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $3.56M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $3.41M 10-K · filed 2014-04-14 | |
| 2011-12-31 | $3.04M 10-K · filed 2013-03-29 |