CannAwake Corp Deferred Tax Assets, Valuation Allowance
CannAwake Corp had Deferred Tax Assets, Valuation Allowance of $1.37 million as of 2017-12-31, per its 10-K filed 2018-04-23.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-04-23
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $1.37M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $2.01M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $1.86M; Deferred Tax Assets, Valuation Allowance as first filed $1.85M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.52M; Deferred Tax Assets, Valuation Allowance as first filed $1.75M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $1.37M 10-K · filed 2018-04-23 | |
| 2016-12-31 | $2.01M 10-K · filed 2018-04-23 | |
| 2015-12-31 | $1.86M 10-K · filed 2017-03-31 | $1.85M 10-K · filed 2016-04-14 |
| 2014-12-31 | $1.52M 10-K · filed 2016-04-14 | $1.75M 10-K · filed 2015-04-15 |
| 2013-12-31 | $1.29M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $2.13M 10-K · filed 2013-04-25 | |
| 2012-09-30 | $1.73M 10-Q · filed 2012-11-19 | |
| 2012-06-30 | $1.73M 10-Q · filed 2012-08-13 | |
| 2011-12-31 | $2.07M 10-K · filed 2013-04-25 |