Cell Source, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Cell Source, Inc. (CLCS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $4.94 million as of 2014-12-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2015-03-13
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.94M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2014-12-31 | $4.94M 10-K · filed 2015-03-13 |
| 2013-12-31 | $2.72M 10-K · filed 2015-03-13 |