MDJM LTD Deferred Tax Assets, Operating Loss Carryforwards
MDJM LTD (UOKAF) had Deferred Tax Assets, Operating Loss Carryforwards of $2.97 thousand as of 2022-06-30, per its 6-K filed 2022-10-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-10-14
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.97K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.31K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-06-30 | $2.97K 6-K · filed 2022-10-14 |
| 2021-12-31 | $3.31K 6-K · filed 2022-10-14 |