Stabilis Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Stabilis Solutions, Inc. (SLNG) had Deferred Tax Assets, Operating Loss Carryforwards of $10.88 million as of 2018-12-31, per its 8-K/A filed 2019-10-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2019-10-07
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.88M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.43M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.07M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.78M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.53M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2018-12-31 | $10.88M 8-K/A · filed 2019-10-07 | $3.43M 10-K · filed 2019-04-16 |
| 2017-12-31 | $9.07M 8-K/A · filed 2019-10-07 | $2.78M 10-K · filed 2018-03-29 |
| 2016-12-31 | $6.53M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $4.14M 10-K · filed 2017-03-28 | |
| 2014-12-31 | $3.85M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $2.91M 10-K · filed 2015-03-31 | $7.40M 10-K · filed 2014-03-31 |
| 2013-09-30 | $9.80M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $9.80M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $9.80M 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $9.90M 10-Q · filed 2013-11-14 | $11.10M 10-K · filed 2013-03-28 |
| 2011-12-31 | $9.80M 10-Q · filed 2014-11-14 |
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