BRUSHY RESOURCES, INC. Deferred Tax Assets, Net of Valuation Allowance
BRUSHY RESOURCES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $14.33 million as of 2015-12-31, per its 10-K filed 2016-04-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-04-21
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.33M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.31M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.78M; Deferred Tax Assets, Net of Valuation Allowance as first filed $5.14M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.75M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $14.33M 10-K · filed 2016-04-21 | |
| 2014-12-31 | $9.31M 10-K · filed 2016-04-21 | |
| 2013-12-31 | $5.78M 10-K · filed 2015-04-16 | $5.14M 10-K · filed 2014-03-31 |
| 2012-12-31 | $2.75M 10-K · filed 2014-03-31 |