SINO GREEN LAND CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
SINO GREEN LAND CORPORATION (SGLA) had Deferred Tax Assets, Operating Loss Carryforwards of $383.00 thousand as of 2023-06-30, per its 10-K filed 2024-09-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-09-30
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $383.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.59M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-06-30 | $383.00K 10-K · filed 2024-09-30 | $1.60M 10-KT · filed 2023-09-28 |
| 2022-12-31 | $1.59M 10-KT · filed 2023-09-28 | |
| 2021-12-31 | $1.58M 10-K · filed 2023-03-31 |