Morgan Group Holding Co Deferred Tax Assets, Capital Loss Carryforwards
Morgan Group Holding Co (MGHL) had Deferred Tax Assets, Capital Loss Carryforwards of $5.71 thousand as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.71K.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.70M.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.66M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2022-12-31 | $5.71K 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2012-12-31 | $1.70M 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.66M 10-K · filed 2013-03-08 |