Deferred Tax Assets, Operating Loss Carryforwards
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Operating Loss Carryforwards (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,033,122.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $3,684,817.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-12-31 | ||
| $3,694,817.00 | 2014-01-30 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $2,616,624.00 | 2014-01-30 | 10-K | 2013 | FY | 2013-12-31 | ||
| $2,616,624.00 | 2015-02-06 | 10-K | 2014 | FY | 2013-12-31 | ||
| $2,616,624.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-12-31 | CY2013Q4I | |
| $4,775,536.00 | 2015-02-06 | 10-K | 2014 | FY | 2014-12-31 | ||
| $4,775,536.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-12-31 | ||
| $4,775,536.00 | 2017-03-08 | 10-K | 2016 | FY | 2014-12-31 | CY2014Q4I | |
| $7,745,734.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-12-31 | ||
| $7,745,734.00 | 2017-03-08 | 10-K | 2016 | FY | 2015-12-31 | ||
| $7,745,734.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-12-31 | CY2015Q4I | |
| $11,626,143.00 | 2017-03-08 | 10-K | 2016 | FY | 2016-12-31 | ||
| $11,626,143.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-12-31 | ||
| $11,626,143.00 | 2019-03-06 | 10-K | 2018 | FY | 2016-12-31 | CY2016Q4I | |
| $9,917,641.00 | 2018-03-07 | 10-K | 2017 | FY | 2017-12-31 | ||
| $9,917,641.00 | 2019-03-06 | 10-K | 2018 | FY | 2017-12-31 | ||
| $9,917,641.00 | 2020-03-11 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| $11,526,599.00 | 2019-03-06 | 10-K | 2018 | FY | 2018-12-31 | ||
| $11,526,599.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-12-31 | ||
| $11,527,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2018-12-31 | CY2018Q4I | |
| $14,996,042.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-12-31 | ||
| $14,996,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2019-12-31 | ||
| $14,996,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-12-31 | CY2019Q4I | |
| $18,498,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-12-31 | ||
| $18,498,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $24,859,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-12-31 | ||
| $24,859,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $39,806,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-12-31 | ||
| $34,029,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $54,453,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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