SCANDIUM INTERNATIONAL MINING CORP. Deferred Tax Assets, Capital Loss Carryforwards
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) had Deferred Tax Assets, Capital Loss Carryforwards of $1.88 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.88M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.77M.
- 2013-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.95M.
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.38M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2023-12-31 | $1.88M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.77M 10-K · filed 2024-04-01 |
| 2013-12-31 | $1.95M 10-K · filed 2014-03-25 |
| 2012-12-31 | $1.38M 10-K · filed 2014-03-25 |