NU-MED PLUS, INC. Deferred Tax Assets, Tax Credit Carryforwards
NU-MED PLUS, INC. (NUMD) had Deferred Tax Assets, Tax Credit Carryforwards of $7.39 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.39M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.03M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.94M.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.20M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2020-12-31 | $7.39M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $6.03M 10-K · filed 2020-03-30 | |
| 2018-12-31 | $1.94M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $1.20M 10-K · filed 2018-04-03 | |
| 2015-12-31 | $1.20M 10-K · filed 2017-04-19 | |
| 2014-12-31 | $766.00K 10-K · filed 2015-03-23 | |
| 2012-12-31 | $583.00K 10-K · filed 2014-02-21 | $221.00K 10-K · filed 2013-03-28 |