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 end | Deferred 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 |