BRIGHTLANE CORP. Deferred Tax Assets, Valuation Allowance
BRIGHTLANE CORP. had Deferred Tax Assets, Valuation Allowance of $257.00 thousand as of 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-04-16
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $257.00K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $152.00K; Deferred Tax Assets, Valuation Allowance as first filed $452.00K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $177.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$10.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $257.00K 10-K · filed 2019-04-16 | |
| 2017-12-31 | $152.00K 10-K · filed 2019-04-16 | $452.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $177.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$10.00K 10-K · filed 2016-04-14 | |
| 2015-09-30 | $430.55K 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $434.00K 10-Q · filed 2015-09-02 | |
| 2015-03-31 | $432.60K 10-Q · filed 2015-09-02 | |
| 2014-12-31 | -$431.00K 10-K · filed 2016-04-14 | $431.00K 10-K · filed 2015-09-02 |
| 2014-09-30 | $419.20K 10-Q · filed 2015-09-02 | |
| 2014-06-30 | $409.20K 10-Q · filed 2015-09-02 | |
| 2014-03-31 | $399.60K 10-Q · filed 2015-09-02 | |
| 2013-12-31 | $385.50K 10-Q · filed 2015-09-02 | $374.50K 10-K · filed 2014-10-08 |
| 2012-12-31 | $244.00K 10-K · filed 2014-12-18 | |
| 2011-12-31 | $133.40K 10-K/A · filed 2013-10-25 |