Northstar Electronics, Inc Deferred Tax Assets, Valuation Allowance
Northstar Electronics, Inc had Deferred Tax Assets, Valuation Allowance of $2.03 million as of 2020-12-31, per its 10-K filed 2021-09-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-09-22
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $2.03M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $2.02M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $1.91M; Deferred Tax Assets, Valuation Allowance as first filed -$1.91M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance -$3.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $2.03M 10-K · filed 2021-09-22 | |
| 2019-12-31 | $2.02M 10-K · filed 2021-09-22 | |
| 2018-12-31 | $1.91M 10-K · filed 2020-04-28 | -$1.91M 10-K · filed 2019-04-01 |
| 2017-12-31 | -$3.00M 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$2.78M 10-K · filed 2018-04-16 | |
| 2015-12-31 | -$2.60M 10-K · filed 2017-04-18 |