SCANDIUM INTERNATIONAL MINING CORP. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2021-03-01
- 2020-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2019-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2018-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $3.00K.
- 2017-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $8.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-31 | $3.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $8.00K 10-K · filed 2019-03-05 |
| 2016-12-31 | $13.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $33.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $37.00K 10-K · filed 2015-03-02 |