MAPTELLIGENT, INC. Deferred Tax Assets, Valuation Allowance
MAPTELLIGENT, INC. had Deferred Tax Assets, Valuation Allowance of $3.30 million as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.30M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.16M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $2.94M; Deferred Tax Assets, Valuation Allowance as first filed -$2.95M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance -$2.72M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $3.30M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $3.16M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.94M 10-K · filed 2022-03-31 | -$2.95M 10-K · filed 2021-04-15 |
| 2019-12-31 | -$2.72M 10-K · filed 2021-04-15 | |
| 2018-12-31 | -$2.62M 10-K · filed 2020-07-31 | -$1.21M 10-K · filed 2019-04-15 |
| 2017-12-31 | -$1.72M 10-K · filed 2019-04-15 | |
| 2016-12-31 | -$870.00K 10-K · filed 2018-05-21 |