Operating Loss Carryforwards, Valuation Allowance
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.
Compare To Other CompaniesAll Reported Operating Loss Carryforwards, Valuation Allowance (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $40,200,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2022-03-31 | CY2022Q1I | |
| $60,300,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2023-03-31 | CY2023Q1I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations