TripBorn, Inc. Deferred Tax Assets, Valuation Allowance
TripBorn, Inc. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-09-20
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $971.43K.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $690.36K; Deferred Tax Assets, Valuation Allowance as first filed $690.36K.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $364.70K; Deferred Tax Assets, Valuation Allowance as first filed $348.10K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | $348.10K 10-K/A · filed 2019-07-11 |