SDR DRONE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SDR DRONE, INC. (SDCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$60.59 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-13.
Discontinued › Notes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-04-13
- SDR DRONE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$60.59K.
- SDR DRONE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$31.02K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | -$60.59K 10-K · filed 2023-04-13 |
| 2021-12-31 | -$31.02K 10-K · filed 2023-04-13 |