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 CompaniesAnnual (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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