NDIVISION INC. Deferred Tax Assets, Valuation Allowance
NDIVISION INC. had Deferred Tax Assets, Valuation Allowance of $2.86 million as of 2021-12-31, per its 10-K filed 2022-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-04-14
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $2.86M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $1.71M; Deferred Tax Assets, Valuation Allowance as first filed -$1.71M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance -$1.27M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance -$1.07M; Deferred Tax Assets, Valuation Allowance as first filed $1.07M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $2.86M 10-K · filed 2022-04-14 | |
| 2020-12-31 | $1.71M 10-K · filed 2022-04-14 | -$1.71M 10-K · filed 2021-03-30 |
| 2019-12-31 | -$1.27M 10-K · filed 2021-03-30 | |
| 2018-12-31 | -$1.07M 10-K · filed 2020-03-25 | $1.07M 10-K · filed 2019-03-29 |
| 2017-12-31 | $920.77K 10-K · filed 2019-03-29 | |
| 2017-09-30 | $24.65K 10-K · filed 2017-12-20 | |
| 2016-09-30 | $9.79K 10-K · filed 2017-12-20 | |
| 2015-09-30 | $489.00 10-K/A · filed 2017-01-31 |