WOD Retail Solutions, Inc. Operating Loss Carryforwards
WOD Retail Solutions, Inc. had Operating Loss Carryforwards of $856.43 thousand as of 2019-12-31, per its 10-K filed 2020-04-16.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2020-04-16
- 2019-12-31: Operating Loss Carryforwards $856.43K.
- 2018-12-31: Operating Loss Carryforwards $10.78M.
- 2017-12-31: Operating Loss Carryforwards $3.77M.
- 2016-12-31: Operating Loss Carryforwards $2.64M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $856.43K 10-K · filed 2020-04-16 | |
| 2018-12-31 | $10.78M 10-K · filed 2019-05-31 | |
| 2017-12-31 | $3.77M 10-K · filed 2018-05-24 | |
| 2016-12-31 | $2.64M 10-K · filed 2017-12-19 | |
| 2015-12-31 | $2.64M 10-K/A · filed 2017-10-26 | |
| 2014-12-31 | $3.97M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $1.61M 10-K · filed 2015-04-15 | |
| 2013-03-31 | $1.31M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $1.26M 10-K · filed 2014-05-12 | |
| 2012-09-30 | $474.01K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $419.88K 10-Q · filed 2012-08-20 | |
| 2011-12-31 | $1.02M 10-K · filed 2013-04-16 | $347.64K 10-Q · filed 2012-08-20 |