CALA CORP Deferred Tax Assets, Gross
CALA CORP had Deferred Tax Assets, Gross of $2.99 million as of 2017-12-31, per its 10-K filed 2018-04-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2018-04-16
- 2017-12-31: Deferred Tax Assets, Gross $2.99M.
- 2016-12-31: Deferred Tax Assets, Gross $4.97M.
- 2013-12-31: Deferred Tax Assets, Gross $4.93M.
- 2012-12-31: Deferred Tax Assets, Gross $4.93M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2017-12-31 | $2.99M 10-K · filed 2018-04-16 |
| 2016-12-31 | $4.97M 10-K · filed 2018-04-16 |
| 2013-12-31 | $4.93M 10-K · filed 2015-11-09 |
| 2012-12-31 | $4.93M 10-K · filed 2015-11-09 |
| 2011-12-31 | $4.92M 10-K · filed 2015-08-10 |