Everpure, Inc. Deferred Tax Assets, Property, Plant and Equipment
Everpure, Inc. (P) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2022-02-06, per its 10-K filed 2022-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2022-04-07
- 2022-02-06: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2021-01-31: Deferred Tax Assets, Property, Plant and Equipment $120.00K.
- 2020-02-02: Deferred Tax Assets, Property, Plant and Equipment $18.89M.
- 2019-01-31: Deferred Tax Assets, Property, Plant and Equipment $23.55M; Deferred Tax Assets, Property, Plant and Equipment as first filed $19.58M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-02-06 | $0.00 10-K · filed 2022-04-07 | |
| 2021-01-31 | $120.00K 10-K · filed 2022-04-07 | |
| 2020-02-02 | $18.89M 10-K · filed 2021-03-25 | |
| 2019-01-31 | $23.55M 10-K · filed 2020-03-27 | $19.58M 10-K · filed 2019-03-26 |
| 2018-01-31 | $15.37M 10-K · filed 2019-03-26 | |
| 2017-01-31 | $7.30M 10-K · filed 2018-03-26 | |
| 2016-01-31 | $3.40M 10-K · filed 2017-03-29 | |
| 2015-01-31 | $2.05M 10-K · filed 2016-03-25 |
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