ACCELERA INNOVATIONS, INC. Deferred Tax Assets, Valuation Allowance
ACCELERA INNOVATIONS, INC. had Deferred Tax Assets, Valuation Allowance of -$23.55 million as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Valuation Allowance -$23.55M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$22.80M; Deferred Tax Assets, Valuation Allowance as first filed $22.80M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $17.05M; Deferred Tax Assets, Valuation Allowance as first filed -$58.99K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | -$23.55M 10-K · filed 2017-04-17 | |
| 2015-12-31 | -$22.80M 10-K · filed 2017-04-17 | $22.80M 10-K · filed 2016-08-12 |
| 2014-12-31 | $17.05M 10-K · filed 2016-08-12 | -$58.99K 10-K · filed 2015-04-17 |