Sylios Corp Deferred Tax Assets, Valuation Allowance, Noncurrent
Sylios Corp had Deferred Tax Assets, Valuation Allowance, Noncurrent of $2.36 million as of 2019-09-30, per its 10-Q/A filed 2019-11-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2019-11-20
- 2019-09-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $2.36M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $2.31M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $2.23M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2019-09-30 | $2.36M 10-Q/A · filed 2019-11-20 |
| 2019-06-30 | $2.31M 10-Q · filed 2019-08-19 |
| 2018-12-31 | $2.23M 10-Q/A · filed 2019-11-20 |