Morgan Group Holding Co Deferred Tax Assets, Operating Loss Carryforwards
Morgan Group Holding Co (MGHL) had Deferred Tax Assets, Operating Loss Carryforwards of $1.02 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $779.10K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $337.61K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $174.59K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $1.02M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $779.10K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $337.61K 10-K · filed 2022-04-01 | |
| 2019-12-31 | $174.59K 10-K · filed 2021-04-05 | |
| 2018-12-31 | $229.09K 10-K · filed 2020-04-02 | $167.44K 10-K · filed 2019-02-26 |
| 2017-12-31 | $154.89K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $205.37K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $183.43K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $158.45K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $114.76K 10-K · filed 2015-02-23 | |
| 2012-12-31 | $90.95K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $79.20K 10-K · filed 2013-03-08 |