Sylios Corp Deferred Tax Assets, Valuation Allowance
Sylios Corp had Deferred Tax Assets, Valuation Allowance of $2.37 million as of 2019-12-31, per its 10-K filed 2021-03-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-03-17
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $2.37M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $2.23M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $2.37M 10-K · filed 2021-03-17 |
| 2018-12-31 | $2.23M 10-K · filed 2021-03-17 |