Dune Oil Corp. Deferred Tax Assets, Valuation Allowance
Discontinued › Balance Sheet › Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-05-02
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $6.29M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $5.79M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $4.96M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $4.52M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $6.29M 20-F · filed 2022-05-02 |
| 2020-12-31 | $5.79M 20-F · filed 2022-05-02 |
| 2019-12-31 | $4.96M 10-K · filed 2021-04-01 |
| 2018-12-31 | $4.52M 10-K · filed 2020-05-15 |
| 2017-12-31 | $3.85M 10-K · filed 2019-04-16 |
| 2016-12-31 | $5.39M 10-K · filed 2018-08-10 |
| 2015-12-31 | $4.03M 10-K · filed 2017-03-30 |
| 2014-12-31 | $3.53M 10-K · filed 2016-04-14 |