TX HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
TX HOLDINGS, INC. (TXRP) had Deferred Tax Assets, Operating Loss Carryforwards of $1.53 million as of 2017-09-30, per its 10-K filed 2019-12-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2019-12-09
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.53M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.50M.
- 2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.56M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.34M.
- 2015-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.20M.
- 2014-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2017-09-30 | $1.53M 10-K · filed 2019-12-09 | $2.50M 10-K · filed 2017-12-15 |
| 2016-09-30 | $1.56M 10-K · filed 2019-12-09 | $2.34M 10-K · filed 2016-12-16 |
| 2015-09-30 | $2.20M 10-K · filed 2016-12-16 | |
| 2014-09-30 | $2.05M 10-K · filed 2015-12-29 | |
| 2013-09-30 | $2.17M 10-K · filed 2014-11-18 | |
| 2012-09-30 | $2.31M 10-K · filed 2013-12-03 | -$2.31M 10-K · filed 2013-02-08 |
| 2011-09-30 | -$2.14M 10-K · filed 2013-02-08 |