Arrayit Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Arrayit Corp reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.20 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-04-15
- Arrayit Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-03-31 was $100.00K.
- Arrayit Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $3.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2014-12-31 | $3.20M 10-K · filed 2015-04-15 | ||
| 2013-09-30 | $203.20M 10-Q · filed 2013-11-19 | ||
| 2013-03-31 | $100.00K 10-Q/A · filed 2013-05-17 |