EQUATOR Beverage Co Operating Loss Carryforwards, Valuation Allowance
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2020-11-16
- 2020-09-30: Operating Loss Carryforwards, Valuation Allowance $4.62M.
- 2020-06-30: Operating Loss Carryforwards, Valuation Allowance $4.66M.
- 2020-03-31: Operating Loss Carryforwards, Valuation Allowance $5.10M.
- 2019-12-31: Operating Loss Carryforwards, Valuation Allowance $4.70M; Operating Loss Carryforwards, Valuation Allowance as first filed $5.05M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2020-09-30 | $4.62M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $4.66M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $5.10M 10-Q · filed 2020-04-15 | |
| 2019-12-31 | $4.70M 10-Q · filed 2020-11-16 | $5.05M 10-K · filed 2020-03-30 |
| 2019-09-30 | $4.96M 10-Q · filed 2019-10-28 | |
| 2019-03-31 | $4.74M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $4.74M 10-Q · filed 2019-10-28 | |
| 2018-06-30 | $4.74M 10-Q · filed 2019-08-14 | |
| 2015-12-31 | $4.77M 10-K · filed 2016-02-16 |