ACTIVECARE, INC. Deferred Tax Assets, Valuation Allowance
ACTIVECARE, INC. had Deferred Tax Assets, Valuation Allowance of -$35.39 million as of 2016-09-30, per its 10-K filed 2017-01-13.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-01-13
- 2016-09-30: Deferred Tax Assets, Valuation Allowance -$35.39M.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance -$31.48M.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance -$27.43M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance -$22.21M; Deferred Tax Assets, Valuation Allowance as first filed -$21.65M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-09-30 | -$35.39M 10-K · filed 2017-01-13 | |
| 2015-09-30 | -$31.48M 10-K · filed 2017-01-13 | |
| 2014-09-30 | -$27.43M 10-K · filed 2016-01-13 | |
| 2013-09-30 | -$22.21M 10-K · filed 2015-01-13 | -$21.65M 10-K · filed 2014-01-14 |
| 2012-09-30 | -$13.04M 10-K · filed 2014-11-12 |