Track Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Track Group, Inc. (TRCK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$195.26 thousand for the 12-month period ending 2020-09-30, per its 10-K filed 2020-12-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-12-23
- Track Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$195.26K.
- Track Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$563.00K.
- Track Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$22.44M.
- Track Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$2.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-09-30 | -$195.26K 10-K · filed 2020-12-23 | |
| 2019-09-30 | -$563.00K 10-K · filed 2020-12-23 | |
| 2018-09-30 | -$22.44M 10-K · filed 2020-01-10 | -$5.91M 10-K · filed 2018-12-19 |
| 2017-09-30 | -$2.10M 10-K · filed 2018-12-19 | -$1.35M 10-K · filed 2017-12-19 |
| 2016-09-30 | -$4.24M 10-K · filed 2017-12-19 | |
| 2015-09-30 | $3.67M 10-K · filed 2016-12-20 | |
| 2014-09-30 | $21.60M 10-K · filed 2015-12-11 | -$3.24M 10-K · filed 2014-12-18 |
| 2013-09-30 | -$6.67M 10-K · filed 2014-12-18 |