VIDEO RIVER NETWORKS, INC. Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
VIDEO RIVER NETWORKS, INC. (NIHK) had Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital of $4.07 million as of 2023-06-30, per its 10-Q filed 2023-08-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital · last filed 2023-08-21
- 2023-06-30: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $4.07M.
- 2023-03-31: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $4.19M.
- 2022-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $4.26M.
- 2022-09-30: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $3.92M.
| Period end | Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
|---|---|
| 2023-06-30 | $4.07M 10-Q · filed 2023-08-21 |
| 2023-03-31 | $4.19M 10-Q · filed 2023-05-18 |
| 2022-12-31 | $4.26M 10-Q · filed 2023-08-21 |
| 2022-09-30 | $3.92M 10-Q · filed 2022-11-21 |
| 2022-06-30 | $4.23M 10-Q · filed 2022-08-19 |
| 2021-12-31 | $4.46M 10-K/A · filed 2023-08-08 |