NETWORK CN INC. Deferred Tax Assets, Valuation Allowance
NETWORK CN INC. had Deferred Tax Assets, Valuation Allowance of $3.84 million as of 2024-09-30, per its 10-Q filed 2024-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-11-21
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $3.84M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $3.82M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $3.80M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.77M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-09-30 | $3.84M 10-Q · filed 2024-11-21 | |
| 2024-06-30 | $3.82M 10-Q · filed 2024-08-30 | |
| 2024-03-31 | $3.80M 10-Q · filed 2024-05-17 | |
| 2023-12-31 | $3.77M 10-Q · filed 2024-11-21 | |
| 2023-09-30 | $3.76M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $3.73M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $3.60M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $3.58M 10-Q · filed 2024-11-21 | $3.57M 10-K · filed 2023-04-13 |
| 2022-09-30 | $3.57M 10-Q · filed 2023-11-14 | $3.54M 10-Q · filed 2023-01-04 |
| 2022-06-30 | $3.57M 10-Q · filed 2023-08-14 | $3.52M 10-Q · filed 2022-12-23 |
| 2022-03-31 | $3.57M 10-Q · filed 2023-05-15 | $3.51M 10-Q · filed 2022-12-23 |
| 2021-12-31 | $3.50M 10-K · filed 2024-05-01 | |
| 2021-09-30 | $3.50M 10-Q · filed 2023-01-04 | $3.46M 10-Q · filed 2021-11-12 |
| 2021-06-30 | $3.50M 10-Q · filed 2022-12-23 | $3.45M 10-Q · filed 2021-08-16 |
| 2021-03-31 | $3.50M 10-Q · filed 2022-12-23 | $3.45M 10-Q · filed 2021-05-14 |
| 2020-12-31 | $3.44M 10-K/A · filed 2023-09-28 | |
| 2020-09-30 | $4.55M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $4.55M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $4.54M 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $4.55M 10-K · filed 2022-12-23 | |
| 2019-09-30 | -$4.54M 10-Q · filed 2019-11-14 | |
| 2018-12-31 | $4.51M 10-K · filed 2021-03-30 | $4.51M 10-K · filed 2019-04-01 |
| 2018-09-30 | $4.51M 10-Q · filed 2019-11-14 | |
| 2017-12-31 | $4.50M 10-K · filed 2020-03-30 | |
| 2016-12-31 | $8.58M 10-K · filed 2019-04-01 | |
| 2015-12-31 | $8.52M 10-K · filed 2018-04-16 | |
| 2014-12-31 | $8.33M 10-K · filed 2017-04-14 | |
| 2013-12-31 | $8.23M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $8.06M 10-K · filed 2015-04-15 | |
| 2011-12-31 | $7.76M 10-K · filed 2014-03-31 | |
| 2010-12-31 | $7.58M 10-K/A · filed 2013-05-13 |