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BRUSHY RESOURCES, INC. Deferred Tax Assets, Valuation Allowance

BRUSHY RESOURCES, INC. Deferred Tax Assets, Valuation Allowance

BRUSHY RESOURCES, INC. had Deferred Tax Assets, Valuation Allowance of $14.08 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:DeferredTaxAssetsValuationAllowance · last filed 2016-04-21

  • 2015-12-31: Deferred Tax Assets, Valuation Allowance $14.08M.
  • 2014-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
Period endDeferred Tax Assets, Valuation Allowance
2015-12-31$14.08M
10-K · filed 2016-04-21
2014-12-31$0.00
10-K · filed 2016-04-21