MOVING iMAGE TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MOVING iMAGE TECHNOLOGIES INC. (MITQ) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.29 million as of 2024-06-30, per its 10-K filed 2024-09-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-09-27
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.29M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.38M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-06-30 | $5.29M 10-K · filed 2024-09-27 |
| 2023-06-30 | $3.38M 10-K · filed 2023-09-27 |
| 2022-06-30 | $2.18M 10-K · filed 2022-09-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EASTMAN KODAK CO (KODK) | United States | $0.931B | -9.63 |
| IMAX CORP (IMAX) | $3.025B | 53.43 |