PwrCor, Inc. Deferred Tax Assets, Net of Valuation Allowance
PwrCor, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $495.00 thousand as of 2020-12-31, per its 10-K filed 2021-04-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-04-30
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $495.00K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $468.00K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $328.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $237.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $495.00K 10-K · filed 2021-04-30 | |
| 2019-12-31 | $468.00K 10-K · filed 2021-04-30 | |
| 2018-12-31 | $328.00K 10-K · filed 2020-04-13 | |
| 2017-12-31 | $237.00K 10-K · filed 2019-03-29 | |
| 2013-03-31 | $249.17K 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $269.70K 10-Q · filed 2013-02-12 | |
| 2012-09-30 | $198.09K 10-Q · filed 2013-05-13 | $243.72K 10-K · filed 2012-12-31 |
| 2012-06-30 | $192.96K 10-Q · filed 2012-08-08 | |
| 2011-12-31 | $192.80K 10-Q · filed 2013-02-12 | |
| 2011-09-30 | $191.80K 10-K/A · filed 2013-03-27 | $174.90K 10-Q · filed 2012-08-08 |