SHENGDA NETWORK TECHNOLOGY, INC. Deferred Tax Assets, Valuation Allowance
SHENGDA NETWORK TECHNOLOGY, INC. had Deferred Tax Assets, Valuation Allowance of $98.80 thousand as of 2022-06-30, per its 10-K/A filed 2022-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-11-04
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $98.80K.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $983.16K; Deferred Tax Assets, Valuation Allowance as first filed $570.43K.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $16.45K.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $14.45K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-06-30 | $98.80K 10-K/A · filed 2022-11-04 | |
| 2021-06-30 | $983.16K 10-K/A · filed 2022-11-04 | $570.43K 10-K · filed 2021-09-28 |
| 2020-06-30 | $16.45K 10-K/A · filed 2022-10-28 | |
| 2020-03-31 | $14.45K 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $8.51K 10-Q · filed 2020-01-21 | |
| 2019-09-30 | -$5.78K 10-Q · filed 2019-10-23 | |
| 2019-06-30 | $4.48K 10-K/A · filed 2022-10-28 | -$5.75K 10-K · filed 2019-10-03 |
| 2019-03-31 | $3.69K 10-Q · filed 2019-05-13 | |
| 2018-12-31 | $2.71K 10-Q · filed 2019-02-11 |