Xplosion Incorporated Deferred Tax Assets, Valuation Allowance
Xplosion Incorporated had Deferred Tax Assets, Valuation Allowance of -$431.35 thousand as of 2020-10-31, per its 10-K filed 2021-01-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-01-28
- 2020-10-31: Deferred Tax Assets, Valuation Allowance -$431.35K.
- 2019-10-31: Deferred Tax Assets, Valuation Allowance -$472.83K.
- 2018-10-31: Deferred Tax Assets, Valuation Allowance -$451.32K.
- 2017-10-31: Deferred Tax Assets, Valuation Allowance -$188.79K; Deferred Tax Assets, Valuation Allowance as first filed $225.61K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-10-31 | -$431.35K 10-K · filed 2021-01-28 | |
| 2019-10-31 | -$472.83K 10-K · filed 2021-01-28 | |
| 2018-10-31 | -$451.32K 10-K · filed 2020-04-09 | |
| 2017-10-31 | -$188.79K 10-K · filed 2019-03-29 | $225.61K 10-K · filed 2018-04-27 |
| 2016-10-31 | $110.07K 10-K · filed 2018-04-27 |