SUGARMADE, INC. Deferred Tax Assets, Valuation Allowance
SUGARMADE, INC. had Deferred Tax Assets, Valuation Allowance of $16.12 million as of 2022-06-30, per its 10-K filed 2023-01-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-01-13
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $16.12M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $13.02M.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $12.03M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $11.91M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-06-30 | $16.12M 10-K · filed 2023-01-13 | |
| 2021-06-30 | $13.02M 10-K · filed 2023-01-13 | |
| 2020-06-30 | $12.03M 10-K · filed 2021-10-13 | |
| 2019-06-30 | $11.91M 10-K · filed 2020-10-16 | |
| 2018-06-30 | $11.85M 10-K · filed 2019-10-15 | |
| 2016-06-30 | $9.94M 10-K/A · filed 2016-11-15 | |
| 2015-06-30 | $9.14M 10-K/A · filed 2016-11-15 | |
| 2014-06-30 | -$11.19M 10-K · filed 2015-05-20 | |
| 2014-03-31 | -$11.06M 10-Q · filed 2015-05-20 | |
| 2013-12-31 | -$10.86M 10-Q · filed 2015-05-20 | |
| 2013-09-30 | -$10.87M 10-Q · filed 2015-05-20 | |
| 2013-06-30 | -$10.41M 10-Q · filed 2015-05-20 | -$10.43M 10-K · filed 2014-11-06 |
| 2012-06-30 | -$8.14M 10-K · filed 2014-11-06 | -$3.16M 10-K/A · filed 2012-11-09 |
| 2011-06-30 | -$1.50M 10-K/A · filed 2012-11-09 |