CIG WIRELESS CORP. Deferred Tax Assets, Valuation Allowance
CIG WIRELESS CORP. had Deferred Tax Assets, Valuation Allowance of $10.07 million as of 2014-12-31, per its 10-K filed 2015-04-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-16
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $10.07M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $5.44M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $2.13M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $1.47M; Deferred Tax Assets, Valuation Allowance as first filed -$1.47M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $10.07M 10-K · filed 2015-04-16 | |
| 2013-12-31 | $5.44M 10-K · filed 2015-04-16 | |
| 2012-12-31 | $2.13M 10-K · filed 2014-03-31 | |
| 2012-09-30 | $1.47M 10-KT · filed 2013-02-14 | -$1.47M 10-K · filed 2012-12-31 |