ACCEL BRANDS, INC. Deferred Tax Assets, Valuation Allowance
ACCEL BRANDS, INC. had Deferred Tax Assets, Valuation Allowance of -$6.44 million as of 2014-06-30, per its 10-K filed 2014-09-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-09-29
- 2014-06-30: Deferred Tax Assets, Valuation Allowance -$6.44M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance -$5.59M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance -$4.92M; Deferred Tax Assets, Valuation Allowance as first filed $4.92M.
- 2011-06-30: Deferred Tax Assets, Valuation Allowance $3.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-06-30 | -$6.44M 10-K · filed 2014-09-29 | |
| 2013-06-30 | -$5.59M 10-K · filed 2014-09-29 | |
| 2012-06-30 | -$4.92M 10-K · filed 2014-07-07 | $4.92M 10-K · filed 2012-10-15 |
| 2011-06-30 | $3.94M 10-K · filed 2012-10-15 |