TX HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TX HOLDINGS, INC. (TXRP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$23.00 thousand for the 12-month period ending 2019-09-30, per its 10-K filed 2019-12-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-12-09
- TX HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$23.00K.
- TX HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$1.01M, a 807.69% decline from fiscal 2017.
- TX HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $143.00K, a 4.38% increase from fiscal 2016.
- TX HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $137.00K, a 90.28% increase from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2019-09-30 | -$23.00K 10-K · filed 2019-12-09 | |
| 2018-09-30 | -$1.01M 10-K · filed 2019-12-09 | $1.64M 10-K · filed 2018-12-19 |
| 2017-09-30 | $143.00K 10-K · filed 2018-12-19 | $42.00K 10-K · filed 2017-12-15 |
| 2016-09-30 | $137.00K 10-K · filed 2017-12-15 | |
| 2015-09-30 | $72.00K 10-K · filed 2016-12-16 | |
| 2014-09-30 | -$122.00K 10-K · filed 2015-12-29 | $152.00K 10-K · filed 2014-11-18 |
| 2013-09-30 | $111.00K 10-K · filed 2014-11-18 | -$111.00K 10-K · filed 2013-12-03 |
| 2012-09-30 | $161.00K 10-K · filed 2013-12-03 |