MGT CAPITAL INVESTMENTS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MGT CAPITAL INVESTMENTS, INC. (MGTI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $15.23 million as of 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2020-03-30
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.23M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.71M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.17M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2019-12-31 | $15.23M 10-K · filed 2020-03-30 |
| 2018-12-31 | $12.71M 10-K · filed 2020-03-30 |
| 2017-12-31 | $10.17M 10-K · filed 2019-04-16 |
| 2016-12-31 | $14.63M 10-K · filed 2018-04-02 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-28 |
| 2012-12-31 | $15.55M 10-K · filed 2014-03-28 |
| 2011-12-31 | $15.97M 10-K/A · filed 2013-05-31 |