MOBIQUITY TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MOBIQUITY TECHNOLOGIES, INC. (MOBQ) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $197.81 million as of 2021-12-31, per its 10-K/A filed 2022-12-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-12-01
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $197.81M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $178.45M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $178.45M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $163.42M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $162.13M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $119.39M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $119.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2021-12-31 | $197.81M 10-K/A · filed 2022-12-01 | $178.45M 10-K · filed 2022-03-30 |
| 2020-12-31 | $178.45M 10-K/A · filed 2022-12-01 | |
| 2019-12-31 | $163.42M 10-K · filed 2021-03-31 | $162.13M 10-K · filed 2020-03-25 |
| 2018-12-31 | $119.39M 10-K · filed 2020-03-25 | $119.51M 10-K · filed 2019-04-01 |
| 2017-12-31 | $60.88M 10-K/A · filed 2019-07-03 | $60.88M 10-K · filed 2018-04-17 |
| 2016-12-31 | $50.65M 10-K · filed 2017-04-14 | |
| 2015-12-31 | $27.20M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $18.30M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $12.23M 10-K · filed 2014-03-21 |