Arias Intel Corp. Deferred Tax Assets, Valuation Allowance
Arias Intel Corp. had Deferred Tax Assets, Valuation Allowance of $3.09 million as of 2018-03-31, per its 10-K filed 2018-07-13.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-07-13
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $3.09M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $1.93M.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $985.66K; Deferred Tax Assets, Valuation Allowance as first filed $4.19K.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $2.89K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-03-31 | $3.09M 10-K · filed 2018-07-13 | |
| 2017-03-31 | $1.93M 10-K · filed 2018-07-13 | |
| 2016-03-31 | $985.66K 10-K · filed 2017-06-30 | $4.19K 10-K · filed 2016-07-14 |
| 2015-03-31 | $2.89K 10-K · filed 2016-07-14 |