Singularity Future Technology Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Singularity Future Technology Ltd. (SGLY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $293.00 thousand as of 2021-12-31, per its 10-Q filed 2022-02-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2022-02-14
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $293.00K.
- 2021-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $293.00K.
- 2021-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.00K.
- 2020-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $115.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2021-12-31 | $293.00K 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $293.00K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $4.00K 10-Q · filed 2022-02-14 | |
| 2020-09-30 | $115.00K 10-Q/A · filed 2020-11-16 | |
| 2018-03-31 | $687.00K 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $687.00K 10-Q · filed 2018-02-13 | |
| 2017-09-30 | $798.00K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $790.00K 10-K · filed 2018-09-28 | |
| 2017-03-31 | $774.00K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $779.00K 10-Q · filed 2017-02-13 | |
| 2016-09-30 | $743.00K 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $735.00K 10-K · filed 2017-09-27 | |
| 2016-03-31 | $627.00K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $632.00K 10-Q · filed 2016-02-12 | |
| 2015-09-30 | $384.00K 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $382.00K 10-K · filed 2016-09-19 | |
| 2015-03-31 | $377.00K 10-Q · filed 2015-05-13 | |
| 2014-12-31 | $406.00K 10-Q · filed 2015-02-10 | |
| 2014-09-30 | $411.00K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $411.00K 10-K · filed 2015-09-18 | |
| 2014-03-31 | $408.00K 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $307.00K 10-Q · filed 2014-02-11 | |
| 2013-09-30 | $307.00K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $307.00K 10-K · filed 2014-09-15 | $304.00K 10-K · filed 2013-09-27 |
| 2013-03-31 | $346.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $346.00K 10-Q · filed 2013-02-13 | |
| 2012-06-30 | $385.00K 10-Q · filed 2013-05-15 |
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