OUTDOOR SPECIALTY PRODUCTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OUTDOOR SPECIALTY PRODUCTS, INC. (ODRS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$9.76 thousand for the 12-month period ending 2023-09-30, per its 10-K filed 2024-01-03.
Discontinued › Notes › Income Taxes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-01-03
- OUTDOOR SPECIALTY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$9.76K.
- OUTDOOR SPECIALTY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$7.80K.
- OUTDOOR SPECIALTY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$10.40K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-09-30 | -$9.76K 10-K · filed 2024-01-03 |
| 2022-09-30 | -$7.80K 10-K · filed 2024-01-03 |
| 2021-09-30 | -$10.40K 10-K · filed 2022-12-21 |