Sollensys Corp Deferred Tax Assets, Valuation Allowance
Sollensys Corp had Deferred Tax Assets, Valuation Allowance of $2.29 million as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.29M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $1.23M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $120.00K.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $2.29M 10-K · filed 2023-04-17 |
| 2021-12-31 | $1.23M 10-K · filed 2023-04-17 |
| 2020-12-31 | $120.00K 10-K · filed 2022-03-30 |
| 2020-03-31 | $0.00 10-KT · filed 2021-03-31 |