MAGIC SOFTWARE ENTERPRISES LTD. Deferred Tax Assets, Operating Loss Carryforwards
MAGIC SOFTWARE ENTERPRISES LTD. (RMTHF) had Deferred Tax Assets, Operating Loss Carryforwards of $5.48 million as of 2021-12-31, per its 20-F filed 2022-05-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-05-12
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.48M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.56M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.53M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $5.48M 20-F · filed 2022-05-12 |
| 2020-12-31 | $5.56M 20-F · filed 2022-05-12 |
| 2019-12-31 | $4.53M 20-F · filed 2021-05-13 |
| 2018-12-31 | $3.91M 20-F · filed 2020-05-14 |
| 2017-12-31 | $4.36M 20-F · filed 2019-04-30 |
| 2016-12-31 | $3.84M 20-F · filed 2018-04-30 |
| 2015-12-31 | $5.10M 20-F · filed 2017-04-27 |
| 2014-12-31 | $4.63M 20-F · filed 2016-04-27 |
| 2013-12-31 | $5.29M 20-F · filed 2015-04-21 |
| 2012-12-31 | $5.94M 20-F · filed 2014-02-24 |
| 2011-12-31 | $8.40M 20-F/A · filed 2013-05-13 |