PGI INCORPORATED Deferred Tax Assets, Valuation Allowance
PGI INCORPORATED had Deferred Tax Assets, Valuation Allowance of $0 as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $18.53M.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $18.44M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $18.34M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2022-09-30 | $18.53M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $18.44M 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $18.34M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $18.25M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $18.17M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $18.08M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $17.99M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $17.89M 10-K · filed 2022-03-31 | |
| 2020-09-30 | $17.80M 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $17.81M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $17.72M 10-Q · filed 2020-06-29 | |
| 2019-12-31 | $17.62M 10-K · filed 2021-03-31 | |
| 2019-09-30 | $17.52M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $17.42M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $17.41M 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $17.21M 10-K · filed 2020-03-12 | |
| 2018-09-30 | $17.13M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $17.13M 10-Q · filed 2018-08-20 | |
| 2018-03-31 | $17.14M 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $17.04M 10-K · filed 2019-02-25 | |
| 2017-09-30 | $25.75M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $25.61M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $25.47M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $25.30M 10-K · filed 2018-03-23 | |
| 2016-09-30 | $25.05M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $24.92M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $27.14M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $26.25M 10-K · filed 2017-03-31 | |
| 2015-09-30 | -$25.40M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | -$24.57M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | -$23.76M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $23.05M 10-K · filed 2016-03-22 | -$23.05M 10-K · filed 2015-03-31 |
| 2014-09-30 | -$22.78M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | -$22.01M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | -$21.28K 10-Q · filed 2014-05-14 | |
| 2013-12-31 | -$20.58M 10-K · filed 2015-03-31 | |
| 2013-09-30 | -$19.89K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | -$19.23K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | -$18.58M 10-Q · filed 2013-05-14 | |
| 2012-12-31 | -$17.95M 10-K · filed 2014-03-31 | |
| 2012-09-30 | -$18.59K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | -$18.00K 10-Q · filed 2012-08-13 | |
| 2011-12-31 | -$16.82M 10-K · filed 2013-03-29 | -$16.82K 10-Q · filed 2012-08-13 |