RICEBRAN TECHNOLOGIES Deferred Tax Assets, Operating Loss Carryforwards
RICEBRAN TECHNOLOGIES had Deferred Tax Assets, Operating Loss Carryforwards of $17.73 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.26M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.38M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $17.73M 10-K · filed 2024-04-01 |
| 2022-12-31 | $14.26M 10-K · filed 2024-04-01 |
| 2021-12-31 | $13.38M 10-K · filed 2023-03-16 |
| 2020-12-31 | $11.47M 10-K · filed 2022-03-17 |
| 2019-12-31 | $7.67M 10-K · filed 2021-02-25 |
| 2018-12-31 | $4.54M 10-K · filed 2020-03-24 |
| 2017-12-31 | $5.56M 10-K · filed 2019-04-02 |
| 2016-12-31 | $7.95M 10-K · filed 2018-03-16 |