RICEBRAN TECHNOLOGIES Deferred Tax Assets, Valuation Allowance
RICEBRAN TECHNOLOGIES had Deferred Tax Assets, Valuation Allowance of $20.49 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $20.49M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $17.18M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $15.46M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $12.42M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $20.49M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $17.18M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $15.46M 10-K · filed 2024-04-01 | |
| 2020-12-31 | $12.42M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $8.69M 10-K · filed 2022-03-17 | |
| 2018-12-31 | $5.40M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $13.87M 10-K · filed 2020-03-24 | |
| 2016-12-31 | $10.51M 10-K · filed 2019-04-02 | $15.31M 10-K · filed 2017-03-23 |
| 2015-12-31 | $5.73M 10-K · filed 2018-03-16 | $5.81M 10-K · filed 2016-03-30 |
| 2014-12-31 | $7.76M 10-K · filed 2017-03-23 | $3.90M 10-K · filed 2015-03-31 |
| 2013-12-31 | $53.95M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $49.91M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $51.83M 10-K · filed 2013-04-01 |