TRENDMAKER, INC. LIMITED Deferred Tax Assets, Valuation Allowance
TRENDMAKER, INC. LIMITED had Deferred Tax Assets, Valuation Allowance of $190.04 thousand as of 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-13
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $190.04K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $182.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $173.60K.
- 2021-07-31: Deferred Tax Assets, Valuation Allowance $168.76K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $190.04K 10-K · filed 2024-03-13 | |
| 2022-12-31 | $182.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $173.60K 10-K · filed 2023-02-21 | |
| 2021-07-31 | $168.76K 10-KT · filed 2022-02-22 | |
| 2020-07-31 | $160.72K 10-K · filed 2021-10-21 | |
| 2019-07-31 | $153.09K 10-K · filed 2020-10-22 | |
| 2018-07-31 | $139.59K 10-K · filed 2019-10-11 | |
| 2017-07-31 | $212.88K 10-K · filed 2019-05-08 | |
| 2016-07-31 | $113.61K 10-K · filed 2019-05-08 | $111.71K 10-K · filed 2018-03-15 |
| 2015-07-31 | $62.57K 10-K · filed 2018-03-15 | |
| 2014-07-31 | $13.28K 10-K · filed 2015-11-13 |