OPTILEAF, INC. Deferred Tax Assets, Valuation Allowance
OPTILEAF, INC. had Deferred Tax Assets, Valuation Allowance of $180.05 thousand as of 2020-12-31, per its 10-K filed 2021-12-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-12-28
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $180.05K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $183.51K; Deferred Tax Assets, Valuation Allowance as first filed $180.81K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $176.69K; Deferred Tax Assets, Valuation Allowance as first filed $179.85K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $146.95K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $180.05K 10-K · filed 2021-12-28 | |
| 2019-12-31 | $183.51K 10-K · filed 2021-12-28 | $180.81K 10-K · filed 2021-07-01 |
| 2018-12-31 | $176.69K 10-K · filed 2021-07-01 | $179.85K 10-K · filed 2020-12-22 |
| 2017-12-31 | $146.95K 10-K · filed 2020-12-22 |