RESEARCH FRONTIERS INCORPORATED Deferred Tax Assets, Tax Credit Carryforwards
RESEARCH FRONTIERS INCORPORATED (REFR) had Deferred Tax Assets, Tax Credit Carryforwards of $952.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2021-03-11
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $952.00K.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.10M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.16M.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.27M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2020-12-31 | $952.00K 10-K · filed 2021-03-11 |
| 2019-12-31 | $1.10M 10-K · filed 2021-03-11 |
| 2018-12-31 | $1.16M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.27M 10-K · filed 2019-03-14 |
| 2016-12-31 | $1.21M 10-K · filed 2018-03-13 |
| 2015-12-31 | $1.15M 10-K · filed 2017-03-16 |
| 2014-12-31 | $1.03M 10-K · filed 2016-03-10 |
| 2013-12-31 | $972.00K 10-K · filed 2015-03-11 |
| 2012-12-31 | $977.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $1.01M 10-K · filed 2013-03-12 |
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