Big Digital Energy, Inc. Deferred Tax Asset, Parent's Basis in Discontinued Operation
Big Digital Energy, Inc. (BGDE) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $388.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2017-03-23
- 2016-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $388.00K.
- 2015-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $337.00K.
- 2014-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $282.00K.
- 2013-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $130.00K.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2016-12-31 | $388.00K 10-K · filed 2017-03-23 |
| 2015-12-31 | $337.00K 10-K · filed 2017-03-23 |
| 2014-12-31 | $282.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | $130.00K 10-K · filed 2015-03-25 |
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