MITESCO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MITESCO, INC. (MITI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.35 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-04-01
- MITESCO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$1.35M.
- MITESCO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$581.54K, a 251.15% decline from fiscal 2017.
- MITESCO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $384.74K, a 16.25% decline from fiscal 2016.
- MITESCO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $459.37K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$1.35M 10-K · filed 2020-04-01 | |
| 2018-12-31 | -$581.54K 10-K · filed 2020-04-01 | $581.54K 10-K · filed 2019-04-01 |
| 2017-12-31 | $384.74K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $459.37K 10-K · filed 2018-04-17 | |
| 2014-12-31 | $1.38M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $1.18M 10-K · filed 2014-04-15 | |
| 2012-12-31 | $887.45K 10-K · filed 2013-04-16 |