ZNERGY, INC. Deferred Tax Assets, Valuation Allowance
ZNERGY, INC. had Deferred Tax Assets, Valuation Allowance of $2.04 million as of 2018-12-31, per its 10-K filed 2020-09-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-09-04
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $2.04M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $1.35M.
- 2015-11-30: Deferred Tax Assets, Valuation Allowance $4.24K.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $4.67K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $2.04M 10-K · filed 2020-09-04 | |
| 2017-12-31 | $1.35M 10-K · filed 2020-09-04 | |
| 2015-11-30 | $4.24K 10-Q · filed 2015-12-11 | |
| 2015-06-30 | $4.67K 10-Q · filed 2015-09-18 | |
| 2015-03-31 | $8.79K 10-Q · filed 2015-05-28 | |
| 2014-12-31 | $6.60K 10-Q · filed 2015-12-11 | |
| 2014-09-30 | -$5.03K 10-Q · filed 2014-11-21 | |
| 2014-06-30 | -$4.59K 10-Q · filed 2014-08-14 | |
| 2014-03-31 | -$4.10K 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $4.10K 10-K · filed 2015-03-31 | -$4.10K 10-K · filed 2014-04-02 |
| 2013-09-30 | -$4.10K 10-Q · filed 2014-11-21 |