SCANDIUM INTERNATIONAL MINING CORP. Deferred Tax Assets, Valuation Allowance
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) had Deferred Tax Assets, Valuation Allowance of $10.29 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $10.29M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $10.60M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $10.42M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $10.26M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $10.29M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $10.60M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $10.42M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $10.26M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $9.72M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $6.31M 10-K · filed 2020-02-28 | -$6.31M 10-K · filed 2019-03-05 |
| 2017-12-31 | -$7.83M 10-K · filed 2019-03-05 | |
| 2016-12-31 | -$6.94M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$6.49M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$6.08M 10-K · filed 2015-03-02 |