CARDINAL RESOURCES, INC. Deferred Tax Assets, Valuation Allowance
CARDINAL RESOURCES, INC. had Deferred Tax Assets, Valuation Allowance of $2.73 million as of 2014-12-31, per its 10-K filed 2015-05-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-05-08
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $2.73M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $780.00K; Deferred Tax Assets, Valuation Allowance as first filed -$834.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$505.34K; Deferred Tax Assets, Valuation Allowance as first filed -$25.37K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$13.48K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $2.73M 10-K · filed 2015-05-08 | |
| 2013-12-31 | $780.00K 10-K · filed 2015-05-08 | -$834.00K 10-K · filed 2014-05-16 |
| 2012-12-31 | -$505.34K 10-K · filed 2014-05-16 | -$25.37K 10-K · filed 2013-04-12 |
| 2011-12-31 | -$13.48K 10-K · filed 2013-04-12 |