SUGARMADE, INC. Operating Loss Carryforwards, Valuation Allowance
SUGARMADE, INC. had Operating Loss Carryforwards, Valuation Allowance of $11.85 million as of 2018-06-30, per its 10-K/A filed 2018-12-21.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2018-12-21
- 2018-06-30: Operating Loss Carryforwards, Valuation Allowance $11.85M.
- 2017-06-30: Operating Loss Carryforwards, Valuation Allowance $9.71M; Operating Loss Carryforwards, Valuation Allowance as first filed $7.88M.
- 2016-06-30: Operating Loss Carryforwards, Valuation Allowance $10.00M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2018-06-30 | $11.85M 10-K/A · filed 2018-12-21 | |
| 2017-06-30 | $9.71M 10-K/A · filed 2018-12-21 | $7.88M 10-K · filed 2018-03-19 |
| 2016-06-30 | $10.00M 10-K · filed 2018-03-19 |