NeuroOne Medical Technologies Corporation Deferred Tax Assets, Operating Loss Carryforwards
NeuroOne Medical Technologies Corporation (NMTC) had Deferred Tax Assets, Operating Loss Carryforwards of $4.94 million as of 2020-09-30, per its 10-K filed 2020-12-09.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-12-09
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.94M.
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.53M.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.84M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $871.37K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.84M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $871.37K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2020-09-30 | $4.94M 10-K · filed 2020-12-09 | |
| 2019-09-30 | $3.53M 10-K · filed 2020-12-09 | |
| 2018-09-30 | $1.84M 10-K · filed 2019-12-20 | $871.37K 10-KT · filed 2018-12-12 |
| 2017-12-31 | $1.84M 10-KT · filed 2019-03-18 | $871.37K 10-K · filed 2018-04-16 |
| 2016-12-31 | $75.38K 10-K · filed 2018-04-16 | $79.74K 10-K · filed 2017-04-17 |
| 2015-12-31 | $63.02K 10-K · filed 2017-04-17 | $86.39K 10-K · filed 2016-04-14 |
| 2014-12-31 | $45.70K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $31.57K 10-K · filed 2015-04-15 |
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