REFLECT SCIENTIFIC, INC. Deferred Tax Assets, Operating Loss Carryforwards
REFLECT SCIENTIFIC, INC. (RSCF) had Deferred Tax Assets, Operating Loss Carryforwards of $2.96 million as of 2023-12-31, per its 10-K filed 2024-03-29.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-29
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.86M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.85M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $2.96M 10-K · filed 2024-03-29 |
| 2022-12-31 | $2.86M 10-K · filed 2024-03-29 |
| 2021-12-31 | $2.85M 10-K · filed 2023-03-31 |
| 2020-12-31 | $3.05M 10-K · filed 2022-03-31 |