TAITRON COMPONENTS INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TAITRON COMPONENTS INCORPORATED (TAIT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $213.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $213.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $283.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $136.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $307.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-31 | $213.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $283.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $136.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $307.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $521.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $526.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $40.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $101.00K 10-K · filed 2015-03-31 |
| 2013-09-30 | $871.00K 10-Q · filed 2013-11-14 |
| 2012-12-31 | $162.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $241.00K 10-K · filed 2013-04-01 |