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10-Q
2022 Q2
KNIT Kinetic Group Inc.
16 May 22
Quarterly report
1:19pm
, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has … of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under paragraph 740-10-25-13
10-Q
2022 Q1
KNIT Kinetic Group Inc.
14 Feb 22
Quarterly report
7:26am
not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based … addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under
10-K
2021 FY
KNIT Kinetic Group Inc.
9 Nov 21
Annual report
11:37am
and benefits associated with improving and documenting our disclosure controls and procedures and internal controls and procedures, which includes (i) hiring … was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance
10-Q
2021 Q3
KNIT Kinetic Group Inc.
27 Sep 21
Quarterly report
5:01pm
against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards … of the FASB Accounting Standards Codification. Paragraph 740-10-25-13 addresses the determination of whether tax benefits claimed or expected
10-Q
2021 Q2
KNIT Kinetic Group Inc.
27 Sep 21
Quarterly report
9:25am
, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has … of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under paragraph 740-10-25-13
10-Q
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27 Sep 21
Quarterly report
9:20am
10-K
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27 Sep 21
Annual report
9:16am
10-Q
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27 Sep 21
Quarterly report
9:10am
10-Q
aa5dbec6s9t
27 Sep 21
Quarterly report
9:05am
10-Q
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27 Sep 21
Quarterly report
9:01am
10-K
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30 Dec 19
Annual report
12:33pm
8-K
EX-10.2
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27 Nov 19
Entry into a Material Definitive Agreement
5:10pm
8-K
EX-10.3
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27 Nov 19
Entry into a Material Definitive Agreement
5:10pm
10-Q
seck88u
14 Aug 19
Quarterly report
1:09pm
10-Q
hct69
13 May 19
Quarterly report
8:00pm
10-Q
5jfz0ee5
6 Feb 19
Quarterly report
2:54pm
10-K
lztiwxix
15 Nov 18
Annual report
2:19pm
10-Q
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9 Aug 18
Quarterly report
12:06pm
10-Q
1du 5l1ttkca
30 Apr 18
Quarterly report
8:00pm
10-Q
0gp655
8 Feb 18
Quarterly report
7:00pm