ROGUE ONE, INC. SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
ROGUE ONE, INC. reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction of $1.40 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2023-03-28.
Discontinued › Notes
us-gaap:ValuationAllowancesAndReservesDeductions · last filed 2023-03-28
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2021-09-30 was $1.15M, a 53.87% decline year-over-year.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2021-06-30 was $118.69K, a 84.28% decline year-over-year.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2021-03-31 was $136.49K, a 2929.66% increase year-over-year.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2020-12-31 was -$3.10M.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2020 was $145.75K, a 34.16% decline from fiscal 2019.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2019 was $221.37K, a 59.70% decline from fiscal 2018.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2018 was $549.28K, a 78.77% increase from fiscal 2017.
- ROGUE ONE, INC. sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2017 was $307.26K, a 362.57% increase from fiscal 2016.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 3 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 3 month as first filed | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 6 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 6 month as first filed | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 9 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 9 month as first filed | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $1.15M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-03-28 | $1.27M derived: sum of 2 quarters · filed 2023-03-28 | $1.40M 10-Q · filed 2023-03-28 | -$1.69M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-06-30 | $118.69K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2022-08-09 | $255.18K 10-Q/A · filed 2022-08-09 | $255.21K 10-Q · filed 2021-08-25 | -$2.84M derived: sum of 3 quarters · filed 2022-08-09 | -$354.18K derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-03-31 | $136.49K 10-Q · filed 2021-05-24 | -$2.96M derived: sum of 2 quarters · filed 2021-05-24 | -$472.87K derived: sum of 3 quarters · filed 2023-03-28 | $282.23K derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2020-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-21 | -$609.36K derived: sum of 2 quarters · filed 2023-03-28 | $145.75K derived: sum of 3 quarters · filed 2023-03-28 | $145.75K 10-K · filed 2021-04-21 | ||||
| 2020-09-30 | $2.49M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-03-28 | $3.24M derived: sum of 2 quarters · filed 2023-03-28 | $3.24M 10-Q · filed 2023-03-28 | $834.62K 10-Q · filed 2020-11-20 | $2.85M derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2020-06-30 | $755.10K 10-Q/A · filed 2020-10-13 | $755.10K 10-Q/A · filed 2022-08-09 | $366.47K derived: sum of 3 quarters · filed 2021-05-24 | $366.47K derived: sum of 4 quarters · filed 2021-05-24 | ||||
| 2020-03-31 | $4.50K 10-Q · filed 2021-05-24 | -$4.50K 10-Q · filed 2020-06-01 | -$388.63K derived: sum of 2 quarters · filed 2021-05-24 | -$388.63K derived: sum of 3 quarters · filed 2021-05-24 | $225.87K derived: sum of 4 quarters · filed 2021-05-24 | |||
| 2019-12-31 | -$393.14K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-21 | -$393.14K derived: sum of 2 quarters · filed 2021-04-21 | $221.37K derived: sum of 3 quarters · filed 2021-04-21 | $221.37K 10-K · filed 2021-04-21 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-20 | $614.51K derived: sum of 2 quarters · filed 2020-11-20 | $614.51K 10-Q · filed 2020-11-20 | $713.76K 10-Q · filed 2020-04-06 | $823.51K derived: sum of 4 quarters · filed 2020-11-20 | |||
| 2019-06-30 | $614.51K 10-Q/A · filed 2020-10-13 | $614.51K 10-Q · filed 2020-04-06 | $823.51K derived: sum of 3 quarters · filed 2020-10-13 | $830.02K derived: sum of 4 quarters · filed 2020-10-13 | ||||
| 2019-03-31 | $649.02K 10-Q · filed 2020-06-01 | $209.00K derived: sum of 2 quarters · filed 2020-06-01 | $215.51K derived: sum of 3 quarters · filed 2020-06-01 | $820.69K derived: sum of 4 quarters · filed 2020-06-01 | ||||
| 2018-12-31 | -$440.02K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | -$433.51K derived: sum of 2 quarters · filed 2020-05-28 | $171.66K derived: sum of 3 quarters · filed 2020-05-28 | $549.28K 10-K · filed 2020-05-28 | ||||
| 2018-09-30 | $6.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-06 | $611.68K derived: sum of 2 quarters · filed 2020-04-06 | $989.31K 10-Q · filed 2020-04-06 | $1.08M derived: sum of 4 quarters · filed 2020-04-06 | ||||
| 2018-06-30 | $605.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-06 | $982.79K 10-Q · filed 2020-04-06 | $1.07M derived: sum of 3 quarters · filed 2020-04-06 | $1.26M derived: sum of 4 quarters · filed 2020-04-06 | ||||
| 2018-03-31 | $377.62K 10-Q · filed 2020-04-06 | $468.15K derived: sum of 2 quarters · filed 2020-04-06 | $658.02K derived: sum of 3 quarters · filed 2020-04-06 | $435.25K derived: sum of 4 quarters · filed 2020-04-06 | ||||
| 2017-12-31 | $90.53K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | $280.40K derived: sum of 2 quarters · filed 2019-11-22 | $57.63K derived: sum of 3 quarters · filed 2019-11-22 | $307.26K 10-K · filed 2019-11-22 | $296.96K 10-K · filed 2019-03-21 | |||
| 2017-09-30 | $189.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-30 | -$32.91K derived: sum of 2 quarters · filed 2019-07-30 | $216.73K 10-Q · filed 2019-07-30 | |||||
| 2017-06-30 | -$222.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-16 | $26.86K 10-Q · filed 2019-07-16 | ||||||
| 2017-03-31 | $249.63K 10-Q · filed 2019-06-19 | |||||||
| 2016-12-31 | $66.42K 10-K · filed 2019-03-21 | |||||||
| 2015-12-31 | $197.64K 10-K/A · filed 2018-12-27 |