A1 Group, Inc. Deferred Tax Assets, Valuation Allowance
A1 Group, Inc. had Deferred Tax Assets, Valuation Allowance of $32.92 thousand as of 2014-12-31, per its 10-K filed 2015-03-26.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-26
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $32.92K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $112.84K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $40.86K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $32.92K 10-K · filed 2015-03-26 |
| 2013-12-31 | $112.84K 10-K/A · filed 2014-04-23 |
| 2012-12-31 | $40.86K 10-K/A · filed 2014-04-23 |