Adama Technologies Corp Deferred Tax Assets, Valuation Allowance
Adama Technologies Corp had Deferred Tax Assets, Valuation Allowance of $43.45 thousand as of 2016-12-31, per its 10-Q/A filed 2018-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-29
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $43.45K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $23.53K; Deferred Tax Assets, Valuation Allowance as first filed $1.31M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$1.17M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance -$1.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $43.45K 10-Q/A · filed 2018-03-29 | |
| 2015-12-31 | $23.53K 10-Q/A · filed 2018-03-29 | $1.31M 10-K · filed 2016-09-19 |
| 2014-12-31 | -$1.17M 10-K/A · filed 2016-09-19 | |
| 2013-12-31 | -$1.10M 10-K/A · filed 2016-09-19 | |
| 2012-09-30 | $893.59K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | -$764.48K 10-Q/A · filed 2012-09-06 | |
| 2011-12-31 | $495.56K 10-Q · filed 2012-11-13 | -$495.56K 10-Q/A · filed 2012-09-06 |