ELECTRONIC SERVITOR PUBLICATION NETWORK INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ELECTRONIC SERVITOR PUBLICATION NETWORK INC. (XESP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $173.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-01
- ELECTRONIC SERVITOR PUBLICATION NETWORK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $173.00K, a 84.04% increase from fiscal 2022.
- ELECTRONIC SERVITOR PUBLICATION NETWORK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $94.00K, a 82.23% decline from fiscal 2021.
- ELECTRONIC SERVITOR PUBLICATION NETWORK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $529.00K.
- ELECTRONIC SERVITOR PUBLICATION NETWORK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$611.30K.
| 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 |
|---|---|---|
| 2023-12-31 | $173.00K 10-K · filed 2024-04-01 | |
| 2022-12-31 | $94.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $529.00K 10-K · filed 2023-03-29 | -$529.00K 10-K · filed 2022-04-12 |
| 2020-12-31 | -$611.30K 10-K · filed 2022-04-12 |