NU-MED PLUS, INC. Tax Credit Carryforward, Valuation Allowance
NU-MED PLUS, INC. (NUMD) had Tax Credit Carryforward, Valuation Allowance of $1.91 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2021-03-31
- 2020-12-31: Tax Credit Carryforward, Valuation Allowance $1.91M.
- 2019-12-31: Tax Credit Carryforward, Valuation Allowance $1.54M; Tax Credit Carryforward, Valuation Allowance as first filed -$1.54M.
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance -$1.93M; Tax Credit Carryforward, Valuation Allowance as first filed $1.93M.
- 2017-12-31: Tax Credit Carryforward, Valuation Allowance $1.43M; Tax Credit Carryforward, Valuation Allowance as first filed $1.13M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $1.91M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $1.54M 10-K · filed 2021-03-31 | -$1.54M 10-K · filed 2020-03-30 |
| 2018-12-31 | -$1.93M 10-K · filed 2020-03-30 | $1.93M 10-K · filed 2019-04-01 |
| 2017-12-31 | $1.43M 10-K · filed 2019-04-01 | $1.13M 10-K · filed 2018-04-03 |
| 2016-12-31 | $929.79K 10-K · filed 2018-04-03 | |
| 2015-12-31 | $9.34M 10-K · filed 2017-04-19 | -$432.20K 10-K · filed 2016-04-13 |
| 2014-12-31 | -$293.40K 10-K · filed 2016-04-13 | -$293.90K 10-K · filed 2015-03-23 |
| 2013-12-31 | -$223.30K 10-K · filed 2015-03-23 | |
| 2012-12-31 | -$82.70K 10-K · filed 2014-02-21 | |
| 2011-12-31 | -$100.00 10-K · filed 2013-03-28 |