Rocket One Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rocket One Inc. (RKTO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$548.66 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-30
- Rocket One Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$548.66K.
- Rocket One Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$1.49M.
- Rocket One Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$1.69M, a 503.74% decline from fiscal 2018.
- Rocket One Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $417.78K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | -$548.66K 10-K · filed 2022-03-30 | ||
| 2020-12-31 | -$1.49M 10-K · filed 2021-03-16 | ||
| 2019-12-31 | -$1.69M 10-K · filed 2021-03-16 | $1.69M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $417.78K 10-K · filed 2020-03-02 | ||
| 2017-12-31 | $425.39K 10-K · filed 2019-04-01 |
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