ALTEVA, INC. Deferred Tax Assets, Valuation Allowance
ALTEVA, INC. had Deferred Tax Assets, Valuation Allowance of $4.25 million as of 2014-12-31, per its 10-K filed 2015-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-17
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $4.25M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $3.16M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $3.20M; Deferred Tax Assets, Valuation Allowance as first filed $1.27M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $693.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $4.25M 10-K · filed 2015-03-17 | |
| 2013-12-31 | $3.16M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $3.20M 10-K · filed 2015-03-17 | $1.27M 10-K · filed 2013-03-18 |
| 2011-12-31 | $693.00K 10-K · filed 2014-03-28 | |
| 2010-12-31 | $125.00K 10-K · filed 2014-03-28 |