Official Website: https://www.sec.gov/

Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense

The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero).

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$2,491,161.00 2022-03-31 10-K 2021 FY 2020-01-01 2020-12-31 CY2020

All Reported Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$2,491,161.00 2021-07-09 10-K 2020 FY 2020-01-01 2020-12-31
$2,491,161.00 2022-03-31 10-K 2021 FY 2020-01-01 2020-12-31 CY2020

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