ROGUE ONE, INC. Deferred Tax Assets, Valuation Allowance
ROGUE ONE, INC. had Deferred Tax Assets, Valuation Allowance of $5.07 million as of 2021-09-30, per its 10-Q filed 2023-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-28
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $5.07M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $3.29M.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $3.19M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $3.08M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $5.07M 10-Q · filed 2023-03-28 | |
| 2021-06-30 | $3.29M 10-Q/A · filed 2022-08-09 | |
| 2021-03-31 | $3.19M 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $3.08M 10-Q · filed 2023-03-28 | |
| 2020-09-30 | $3.64M 10-Q · filed 2020-11-20 | |
| 2020-06-30 | $3.58M 10-Q/A · filed 2020-10-13 | |
| 2020-03-31 | $2.94M 10-Q · filed 2020-06-01 | |
| 2019-12-31 | $2.94M 10-K · filed 2021-04-21 | |
| 2019-09-30 | $3.34M 10-Q · filed 2020-04-06 | |
| 2019-06-30 | $3.26M 10-Q · filed 2020-04-06 | |
| 2019-03-31 | $3.29M 10-Q · filed 2020-04-06 | |
| 2018-12-31 | $2.76M 10-K · filed 2020-05-28 | $2.58M 10-K · filed 2019-11-22 |
| 2018-09-30 | $3.12M 10-Q · filed 2019-07-30 | |
| 2018-06-30 | $3.39M 10-Q · filed 2019-07-16 | |
| 2018-03-31 | $2.89M 10-Q · filed 2019-06-19 | |
| 2017-12-31 | $2.76M 10-K · filed 2019-11-22 | $2.32M 10-K · filed 2019-03-21 |
| 2016-12-31 | $2.57M 10-K · filed 2019-03-21 | -$2.23M 10-K/A · filed 2018-12-27 |
| 2015-12-31 | -$2.32M 10-K/A · filed 2018-12-27 | |
| 2014-12-31 | $3.35M 10-K · filed 2015-04-27 | |
| 2013-12-31 | $2.55M 10-K · filed 2015-04-27 | |
| 2013-09-30 | $175.82K 10-Q · filed 2014-11-14 | |
| 2013-06-30 | $175.82K 10-Q · filed 2014-08-18 | |
| 2012-12-31 | $2.37M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $538.71K 10-K/A · filed 2013-04-19 |