REFLECT SCIENTIFIC, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
REFLECT SCIENTIFIC, INC. (RSCF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $332.09 thousand as of 2019-12-31, per its 10-K filed 2020-03-30.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2020-03-30
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $332.09K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $283.61K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $240.01K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $158.85K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2019-12-31 | $332.09K 10-K · filed 2020-03-30 | |
| 2018-12-31 | $283.61K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $240.01K 10-K · filed 2019-04-03 | |
| 2016-12-31 | $158.85K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $89.48K 10-K · filed 2017-03-31 | $0.00 10-K · filed 2016-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |