ALTEVA, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ALTEVA, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.19 million as of 2015-09-30, per its 10-Q filed 2015-11-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-13
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.19M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $627.00K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $28.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $43.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $1.19M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $627.00K 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $28.00K 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $43.00K 10-Q · filed 2015-11-13 | |
| 2014-09-30 | $108.00K 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $108.00K 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $108.00K 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $108.00K 10-K · filed 2015-03-17 | |
| 2013-09-30 | $117.00K 10-K · filed 2014-03-28 | $268.00K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $117.00K 10-K · filed 2014-03-28 | $268.00K 10-Q · filed 2013-08-09 |
| 2013-03-31 | $117.00K 10-K · filed 2014-03-28 | $268.00K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $117.00K 10-K · filed 2014-03-28 | $268.00K 10-K · filed 2013-03-18 |
| 2012-09-30 | $405.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $405.00K 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $405.00K 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $405.00K 10-K/A · filed 2013-08-07 |