UNRIVALED BRANDS, INC. Deferred Tax Assets, Net of Valuation Allowance
UNRIVALED BRANDS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $23.03 million as of 2020-12-31, per its 10-K filed 2021-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-30
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.03M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.10M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance -$194.90K.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance -$194.90K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $23.03M 10-K · filed 2021-03-30 | |
| 2019-12-31 | $18.10M 10-K · filed 2021-03-30 | |
| 2016-09-30 | -$194.90K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | -$194.90K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | -$44.00K 10-Q/A · filed 2016-07-29 | |
| 2015-12-31 | $44.00K 10-K/A · filed 2018-01-12 | -$44.00K 10-K · filed 2016-03-29 |