SHARING ECONOMY INTERNATIONAL INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SHARING ECONOMY INTERNATIONAL INC. (SEII) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.21 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2020-07-24
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.21M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.01M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.76M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2019-12-31 | $2.21M 10-K · filed 2020-07-24 | |
| 2018-12-31 | $2.01M 10-K · filed 2020-07-24 | |
| 2017-12-31 | $1.76M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $2.69M 10-K · filed 2018-04-11 | |
| 2015-12-31 | $2.32M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $2.10M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $2.01M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $1.96M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $1.91M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $1.84M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $1.79M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $1.71M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $1.66M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $1.57M 10-K · filed 2014-03-28 | $1.61M 10-K · filed 2013-04-11 |
| 2011-12-31 | $1.39M 10-K · filed 2013-04-11 |