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10-K
2020 FY
CMGO CMG Holdings Group, Inc.
31 Mar 21
Annual report
4:01pm
The Company has a net operating loss carried forward of $15,142,470 available to offset taxable income in future years which commence expiring in 2029. The Company is subject to United States federal and state income taxes at an approximate rate of 21% (2020 and 2019). As at December 31, 2020 and 2019, the Company had no uncertain tax positions.
20202019
Income tax recovery at Statutory rate$9,025$319,318
Permanent differences and other
Valuation allowance change(9,025)(319,318)
Provision for income taxes$$
10-K
2021 FY
CMGO CMG Holdings Group, Inc.
31 Mar 22
Annual report
4:33pm
The Company has a net operating loss carried forward of $14,398,892 available to offset taxable income in future years which commence expiring in 2030. The Company is subject to United States federal and state income taxes at an approximate rate of 21% (2021 and 2020). As at December 31, 2021 and 2020, the Company had no uncertain tax positions.
20212020
Income tax recovery at Statutory rate$156,151$4,825
Permanent differences and other
Valuation allowance change(156,151)(4,825)
Provision for income taxes$$
10-Q
2022 Q2
CMGO CMG Holdings Group, Inc.
15 Aug 22
Quarterly report
9:00am
The Company has a net operating loss carried forward of $14,369,068 available to offset taxable income in future years which commence expiring in 2029. The Company is subject to United States federal and state income taxes at an approximate rate of 21% (2021 and 2020). As of June 30 2022 and December 31, 2021, the Company had no uncertain tax positions.
20222021
Income tax recovery at Statutory rate$503$(25,877)
Permanent differences and other
Valuation allowance charges(503)25,877
Provision for income taxes$$
10-Q
2021 Q3
CMGO CMG Holdings Group, Inc.
15 Nov 21
Quarterly report
10:50am
The Company has a net operating loss carried forward of $14,187,932 available to offset taxable income in future years which commence expiring in 2029. The Company is subject to United States federal and state income taxes at an approximate rate of 21 % (2021 and 2020). As of September 30, 2021 and December 31, 2020, the Company had no uncertain tax positions.
20212020
Income tax recovery at Statutory rate$(183,653)$15,653
Permanent differences and other
Valuation allowance charges183,653(15,653)
Provision for income taxes$$
10-Q
2021 Q1
CMGO CMG Holdings Group, Inc.
14 May 21
Quarterly report
4:06pm
The Company has a net operating loss carried forward of $15,019,246 available to offset taxable income in future years which commence expiring in 2029. The Company is subject to United States federal and state income taxes at an approximate rate of 21% (2021 and 2020). As of March 31, 2021 and December 31, 2020, the Company had no uncertain tax positions.
20212020
Income tax recovery at Statutory rate$(25,877)$15,653
Permanent differenced and other
Valuation allowance charges25,877(15,653)
Provision for income taxes$$
10-Q
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13 May 22
Quarterly report
5:01pm
10-Q
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16 Aug 21
Quarterly report
3:00pm
10-Q
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15 May 20
Quarterly report
11:26am
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