CAR MONKEYS GROUP Deferred Tax Assets, Valuation Allowance
CAR MONKEYS GROUP had Deferred Tax Assets, Valuation Allowance of $159.97 thousand as of 2015-09-30, per its 10-Q filed 2015-11-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-11-20
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $159.97K.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance -$125.56K.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance -$103.06K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$98.40K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | $159.97K 10-Q · filed 2015-11-20 | |
| 2015-06-30 | -$125.56K 10-K · filed 2015-10-13 | |
| 2015-03-31 | -$103.06K 10-Q · filed 2015-05-20 | |
| 2014-12-31 | -$98.40K 10-Q · filed 2015-02-17 | |
| 2014-09-30 | $103.43K 10-Q · filed 2015-11-20 | -$103.43K 10-Q · filed 2014-11-14 |
| 2014-06-30 | -$80.33K 10-K · filed 2015-10-13 | |
| 2014-03-31 | -$107.79K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $116.16K 10-Q · filed 2014-02-12 | |
| 2013-09-30 | -$133.13K 10-Q · filed 2014-01-21 | |
| 2013-06-30 | -$116.16K 10-Q · filed 2015-02-17 | -$163.83K 10-K · filed 2013-12-18 |
| 2013-03-31 | -$156.93K 10-Q · filed 2014-05-15 | |
| 2012-12-31 | $91.73K 10-Q · filed 2014-02-12 | |
| 2012-06-30 | -$31.42K 10-K · filed 2013-12-18 |