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 |
|---|---|---|---|---|---|---|---|
| $2,400,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $1,700,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $1,100,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $3,900,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $8,200,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $1,300,000.00 | 2020-05-15 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $1,600,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $800,000.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $297,142.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $5,900,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $11,600,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I |
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