Mountain High Acquisitions Corp. Deferred Tax Assets, Valuation Allowance, Current
Mountain High Acquisitions Corp. had Deferred Tax Assets, Valuation Allowance, Current of $5.87 million as of 2020-03-31, per its 10-K filed 2020-07-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2020-07-02
- 2020-03-31: Deferred Tax Assets, Valuation Allowance, Current $5.87M.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance, Current $5.43M.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance, Current $824.51K.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance, Current $824.51K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2020-03-31 | $5.87M 10-K · filed 2020-07-02 |
| 2019-03-31 | $5.43M 10-K · filed 2020-07-02 |
| 2018-09-30 | $824.51K 10-Q · filed 2018-11-05 |
| 2018-06-30 | $824.51K 10-Q · filed 2018-08-10 |
| 2018-03-31 | $1.07M 10-K · filed 2018-06-28 |
| 2017-12-31 | $1.04M 10-Q · filed 2018-02-07 |
| 2017-09-30 | $1.02M 10-Q · filed 2017-11-14 |
| 2017-06-30 | $935.28K 10-Q · filed 2017-08-14 |
| 2017-03-31 | $2.22M 10-K · filed 2017-06-06 |
| 2016-12-31 | $2.52M 10-Q · filed 2017-02-13 |
| 2016-09-30 | $2.30M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $2.21M 10-Q · filed 2016-08-19 |
| 2016-03-31 | $2.15M 10-K/A · filed 2017-03-23 |
| 2015-12-31 | $2.08M 10-Q · filed 2016-03-31 |
| 2015-09-30 | $2.03M 10-Q · filed 2016-03-31 |
| 2015-06-30 | $1.93M 10-Q · filed 2016-03-29 |
| 2015-03-31 | -$988.66K 10-K · filed 2015-07-27 |
| 2014-03-31 | -$82.06K 10-K · filed 2014-07-14 |