CYBERLOQ TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CYBERLOQ TECHNOLOGIES, INC. (CLOQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $136.49 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-29
- CYBERLOQ TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $136.49K, a 22.93% decline from fiscal 2016.
- CYBERLOQ TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $177.10K.
- CYBERLOQ TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$152.07K.
- CYBERLOQ TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$64.22K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $136.49K 10-K · filed 2018-03-29 | |
| 2016-12-31 | $177.10K 10-K · filed 2018-03-29 | -$177.10K 10-K · filed 2017-03-29 |
| 2015-12-31 | -$152.07K 10-K · filed 2017-03-29 | -$149.15K 10-K · filed 2016-04-14 |
| 2014-12-31 | -$64.22K 10-K · filed 2016-10-17 |