SHARING ECONOMY INTERNATIONAL INC. Deferred Tax Assets, Gross
SHARING ECONOMY INTERNATIONAL INC. (SEII) had Deferred Tax Assets, Gross of $4.15 million as of 2019-12-31, per its 10-K filed 2020-07-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-07-24
- 2019-12-31: Deferred Tax Assets, Gross $4.15M.
- 2018-12-31: Deferred Tax Assets, Gross $6.25M; Deferred Tax Assets, Gross as first filed $5.36M.
- 2017-12-31: Deferred Tax Assets, Gross $3.22M.
- 2016-12-31: Deferred Tax Assets, Gross $3.90M; Deferred Tax Assets, Gross as first filed $3.15M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2019-12-31 | $4.15M 10-K · filed 2020-07-24 | |
| 2018-12-31 | $6.25M 10-K · filed 2020-07-24 | $5.36M 10-K · filed 2019-04-16 |
| 2017-12-31 | $3.22M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $3.90M 10-K · filed 2018-04-11 | $3.15M 10-K · filed 2017-04-17 |
| 2015-12-31 | $2.54M 10-K · filed 2017-04-17 | $7.13M 10-K · filed 2016-03-30 |
| 2014-12-31 | $4.64M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $3.47M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $3.42M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $3.37M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $3.32M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $2.35M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $2.28M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $2.22M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $2.12M 10-K · filed 2014-03-28 | $2.17M 10-K · filed 2013-04-11 |
| 2011-12-31 | $1.39M 10-K · filed 2013-04-11 |