CBA Florida, Inc. Operating Loss Carryforwards
CBA Florida, Inc. had Operating Loss Carryforwards of $40.87 million as of 2016-12-31, per its 10-K filed 2017-03-28.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2017-03-28
- 2016-12-31: Operating Loss Carryforwards $40.87M.
- 2015-12-31: Operating Loss Carryforwards $42.83M; Operating Loss Carryforwards as first filed $685.97K.
- 2014-12-31: Operating Loss Carryforwards $240.05K.
- 2013-12-31: Operating Loss Carryforwards -$3.04M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $40.87M 10-K · filed 2017-03-28 | |
| 2015-12-31 | $42.83M 10-K · filed 2017-03-28 | $685.97K 10-K · filed 2016-03-30 |
| 2014-12-31 | $240.05K 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$3.04M 10-K · filed 2014-03-31 | |
| 2012-12-31 | -$2.39M 10-K · filed 2014-03-31 |