SPLASH BEVERAGE GROUP, INC. Deferred Tax Assets, Other Loss Carryforwards
SPLASH BEVERAGE GROUP, INC. (SBEV) had Deferred Tax Assets, Other Loss Carryforwards of $120.00 thousand as of 2019-12-31, per its 10-K filed 2020-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2020-03-27
- 2019-12-31: Deferred Tax Assets, Other Loss Carryforwards $120.00K.
- 2018-12-31: Deferred Tax Assets, Other Loss Carryforwards $37.44K; Deferred Tax Assets, Other Loss Carryforwards as first filed $38.83K.
- 2017-12-31: Deferred Tax Assets, Other Loss Carryforwards $57.20K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $120.00K 10-K · filed 2020-03-27 | |
| 2018-12-31 | $37.44K 10-K · filed 2020-03-27 | $38.83K 10-K · filed 2019-03-29 |
| 2017-12-31 | $57.20K 10-K · filed 2019-03-29 |