CAN CAL RESOURCES LTD Deferred Tax Assets, Valuation Allowance
CAN CAL RESOURCES LTD had Deferred Tax Assets, Valuation Allowance of $434.74 thousand as of 2018-12-31, per its 10-K filed 2020-01-07.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-01-07
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $434.74K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $425.90K; Deferred Tax Assets, Valuation Allowance as first filed $2.03M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $1.95M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $1.92M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $434.74K 10-K · filed 2020-01-07 | |
| 2017-12-31 | $425.90K 10-K · filed 2020-01-07 | $2.03M 10-K · filed 2018-04-11 |
| 2016-12-31 | $1.95M 10-K · filed 2018-04-11 | |
| 2015-12-31 | $1.92M 10-K · filed 2018-03-12 | |
| 2014-12-31 | $1.88M 10-K · filed 2018-03-12 | $3.29M 10-K · filed 2016-01-08 |
| 2013-12-31 | $3.06M 10-K · filed 2016-01-08 | -$3.06M 10-K · filed 2014-05-23 |
| 2012-12-31 | -$2.94M 10-K · filed 2014-05-23 | |
| 2011-12-31 | -$2.83M 10-K · filed 2013-04-16 |