ONELIFE TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance
ONELIFE TECHNOLOGIES CORP had Deferred Tax Assets, Valuation Allowance of $926.78 thousand as of 2018-12-31, per its 10-K filed 2019-04-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-04-18
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $926.78K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $330.46K.
- 2017-04-30: Deferred Tax Assets, Valuation Allowance $327.72K.
- 2016-04-30: Deferred Tax Assets, Valuation Allowance -$33.92K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $926.78K 10-K · filed 2019-04-18 |
| 2017-12-31 | $330.46K 10-K · filed 2019-04-18 |
| 2017-04-30 | $327.72K 10-KT · filed 2018-06-25 |
| 2016-04-30 | -$33.92K 10-K · filed 2016-08-23 |
| 2015-04-30 | -$16.72K 10-K · filed 2016-08-23 |