MEDLEY LLC Deferred Tax Assets, Valuation Allowance
MEDLEY LLC had Deferred Tax Assets, Valuation Allowance of $2.88 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $2.88M.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $5.40M.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $3.70M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $3.69M; Deferred Tax Assets, Valuation Allowance as first filed $3.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $2.88M 10-K · filed 2021-03-31 | |
| 2020-06-30 | $5.40M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $3.70M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $3.69M 10-K · filed 2021-03-31 | $3.70M 10-Q · filed 2020-05-15 |
| 2018-09-30 | $742.00K 10-K · filed 2019-04-01 |