ATACAMA RESOURCES INTERNATIONAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ATACAMA RESOURCES INTERNATIONAL, INC. (ACRL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.15 million for the 9-month period ending 2017-09-30, per its 10-Q/A filed 2017-12-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-12-11
- ATACAMA RESOURCES INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $3.78M.
- ATACAMA RESOURCES INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $210.90K.
- ATACAMA RESOURCES INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $165.97K, a 1342.42% increase year-over-year.
- ATACAMA RESOURCES INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|---|
| 2017-09-30 | $3.78M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-12-11 | $3.99M derived: sum of 2 quarters · filed 2017-12-11 | $4.15M 10-Q/A · filed 2017-12-11 | |
| 2017-06-30 | $210.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $376.87K 10-Q · filed 2017-08-14 | ||
| 2017-03-31 | $165.97K 10-Q · filed 2017-05-25 | |||
| 2016-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-12-11 | $0.00 derived: sum of 2 quarters · filed 2017-12-11 | $11.51K 10-Q/A · filed 2017-12-11 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $11.51K 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | $11.51K 10-Q · filed 2017-05-25 | |||
| 2015-09-30 | $94.00K 10-Q · filed 2015-11-20 | |||
| 2015-06-30 | $107.16K 10-K · filed 2016-04-21 | $13.00K 10-Q · filed 2015-08-13 | $113.37K derived: sum of 2 quarters · filed 2016-05-16 | |
| 2015-03-31 | $6.21K 10-Q · filed 2016-05-16 | |||
| 2014-09-30 | $48.00K 10-Q · filed 2015-11-20 | |||
| 2014-06-30 | $294.00K 10-K · filed 2016-04-21 | $44.00K 10-Q · filed 2015-08-13 |