People Incorporated Deferred Tax Assets, Operating Loss Carryforwards, Domestic
People Incorporated (PPLI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $40.40 million as of 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-11-07
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $40.40M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $40.40M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $40.40M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $91.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-09-30 | $40.40M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $40.40M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $40.40M 10-Q · filed 2023-05-09 |
| 2022-09-30 | $91.20M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $91.20M 10-Q · filed 2022-08-09 |