CleanCore Solutions, Inc. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
CleanCore Solutions, Inc. (ZONE) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $145.91 thousand as of 2024-06-30, per its 10-K filed 2024-09-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2024-09-20
- 2024-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $145.91K.
- 2023-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $129.07K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2024-06-30 | $145.91K 10-K · filed 2024-09-20 |
| 2023-06-30 | $129.07K 10-K · filed 2024-09-20 |
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