Nano Magic Inc. Deferred Tax Assets, Valuation Allowance
Nano Magic Inc. had Deferred Tax Assets, Valuation Allowance of $4.37 million as of 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-03
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $4.37M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.60M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.48M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $2.68M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $4.37M 10-K · filed 2024-04-03 | |
| 2022-12-31 | $3.60M 10-K · filed 2024-04-03 | |
| 2021-12-31 | $3.48M 10-K · filed 2023-04-11 | |
| 2020-12-31 | $2.68M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $2.44M 10-K · filed 2021-05-28 | |
| 2018-12-31 | $2.25M 10-K · filed 2020-05-13 | $2.27M 10-K · filed 2019-11-14 |
| 2017-12-31 | $2.25M 10-K · filed 2019-11-14 | |
| 2016-12-31 | $3.40M 10-K · filed 2018-06-15 | |
| 2015-12-31 | $3.32M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $2.96M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $26.35M 10-K · filed 2014-02-25 | |
| 2012-12-31 | $25.28M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $25.69M 10-K · filed 2013-03-01 |