mPHASE TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
mPHASE TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $24.39 million as of 2021-06-30, per its 10-K filed 2021-10-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-10-13
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $24.39M.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $29.51M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $26.16M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $27.67M; Deferred Tax Assets, Valuation Allowance as first filed $34.75M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-06-30 | $24.39M 10-K · filed 2021-10-13 | |
| 2020-06-30 | $29.51M 10-K · filed 2021-10-13 | |
| 2019-06-30 | $26.16M 10-K · filed 2021-01-05 | |
| 2018-06-30 | $27.67M 10-K · filed 2019-10-15 | $34.75M 10-K · filed 2018-10-15 |
| 2017-06-30 | $42.65M 10-K · filed 2018-10-15 | |
| 2016-06-30 | $42.81M 10-K · filed 2018-06-18 | |
| 2015-06-30 | $44.91M 10-K · filed 2018-05-15 | |
| 2014-06-30 | $43.80M 10-K · filed 2015-10-13 | |
| 2013-06-30 | $36.31M 10-K · filed 2015-10-13 | |
| 2012-06-30 | $43.05M 10-K · filed 2014-10-23 | |
| 2010-06-30 | $40.79M 10-K · filed 2013-09-30 |