Amerilithium Corp. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
Amerilithium Corp. had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $4.47 million as of 2013-12-31, per its 10-K filed 2014-04-25.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-04-25
- 2013-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $4.47M.
- 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $3.54M.
- 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $2.12M; Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed $2.21M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed |
|---|---|---|
| 2013-12-31 | $4.47M 10-K · filed 2014-04-25 | |
| 2012-12-31 | $3.54M 10-K · filed 2014-04-25 | |
| 2011-12-31 | $2.12M 10-K/A · filed 2013-04-30 | $2.21M 10-Q · filed 2012-08-14 |