CBA Florida, Inc. Deferred Tax Assets, Net of Valuation Allowance
CBA Florida, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $0 as of 2016-12-31, per its 10-K filed 2017-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-28
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00; Deferred Tax Assets, Net of Valuation Allowance as first filed $61.84K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-28 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-28 | |
| 2014-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | $61.84K 10-K · filed 2014-03-31 |