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CALA CORP Deferred Tax Assets, Gross

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 endDeferred 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