NU-MED PLUS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NU-MED PLUS, INC. (NUMD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $354.17 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-31
- NU-MED PLUS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $354.17K, a 65.46% increase from fiscal 2019.
- NU-MED PLUS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $214.05K, a 61.88% increase from fiscal 2018.
- NU-MED PLUS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $132.23K.
- NU-MED PLUS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$1.25M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | $354.17K 10-K · filed 2021-03-31 | ||
| 2019-12-31 | $214.05K 10-K · filed 2021-03-31 | ||
| 2018-12-31 | $132.23K 10-K · filed 2020-03-30 | -$1.33M 10-K · filed 2019-04-01 | |
| 2017-12-31 | -$1.25M 10-K · filed 2019-04-01 | -$1.76M 10-K · filed 2018-04-03 | |
| 2016-12-31 | -$3.93M 10-K · filed 2018-04-03 | ||
| 2015-12-31 | $323.69K 10-K · filed 2017-04-19 | $119.80K 10-K · filed 2016-04-13 | |
| 2014-12-31 | $71.60K 10-K · filed 2016-04-13 | ||
| 2013-12-31 | $121.20K 10-K · filed 2015-03-23 | ||
| 2012-12-31 | $86.30K 10-K · filed 2014-02-21 | ||
| 2011-12-31 | $1.10K 10-K · filed 2013-03-28 |