TripBorn, Inc. Deferred Tax Assets, Gross
TripBorn, Inc. had Deferred Tax Assets, Gross of $971.43 thousand as of 2020-03-31, per its 10-K filed 2021-09-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2021-09-20
- 2020-03-31: Deferred Tax Assets, Gross $971.43K.
- 2019-03-31: Deferred Tax Assets, Gross $690.36K; Deferred Tax Assets, Gross as first filed $690.36K.
- 2018-03-31: Deferred Tax Assets, Gross $364.70K; Deferred Tax Assets, Gross as first filed $218.44K.
- 2017-03-31: Deferred Tax Assets, Gross $226.33K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2020-03-31 | $971.43K 10-K · filed 2021-09-20 | |
| 2019-03-31 | $690.36K 10-K · filed 2021-09-20 | $690.36K 10-K · filed 2019-09-12 |
| 2018-03-31 | $364.70K 10-K · filed 2019-09-12 | $218.44K 10-K/A · filed 2019-09-10 |
| 2017-03-31 | $226.33K 10-K/A · filed 2019-09-10 | |
| 2012-12-31 | $43.00K 10-Q · filed 2013-02-14 | |
| 2012-09-30 | $38.00K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $25.00K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $24.00K 10-Q · filed 2013-02-14 |