WOD Retail Solutions, Inc. Deferred Tax Assets, Gross, Current
WOD Retail Solutions, Inc. had Deferred Tax Assets, Gross, Current of $1.56 million as of 2019-12-31, per its 10-K filed 2020-04-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2020-04-16
- 2019-12-31: Deferred Tax Assets, Gross, Current $1.56M.
- 2018-12-31: Deferred Tax Assets, Gross, Current $1.59M.
- 2017-12-31: Deferred Tax Assets, Gross, Current $1.32M.
- 2016-12-31: Deferred Tax Assets, Gross, Current $958.88K.
| Period end | Deferred Tax Assets, Gross, Current | Deferred Tax Assets, Gross, Current as first filed |
|---|---|---|
| 2019-12-31 | $1.56M 10-K · filed 2020-04-16 | |
| 2018-12-31 | $1.59M 10-K · filed 2020-04-16 | |
| 2017-12-31 | $1.32M 10-K · filed 2019-05-31 | |
| 2016-12-31 | $958.88K 10-K · filed 2018-05-24 | |
| 2015-12-31 | $892.72K 10-K · filed 2017-12-19 | $902.64K 10-K · filed 2016-09-27 |
| 2014-12-31 | $571.77K 10-K/A · filed 2017-10-26 |