CFN ENTERPRISES INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CFN ENTERPRISES INC. (CNFN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-03-19
- CFN ENTERPRISES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $1.00M.
- CFN ENTERPRISES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$164.00K, a 216.31% decline from fiscal 2012.
- CFN ENTERPRISES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $141.00K, a 252.50% increase from fiscal 2011.
- CFN ENTERPRISES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $40.00K.
| 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 |
|---|---|---|
| 2014-12-31 | $1.00M 10-K · filed 2015-03-19 | |
| 2013-12-31 | -$164.00K 10-K · filed 2015-03-19 | $164.00K 10-K · filed 2014-03-25 |
| 2012-12-31 | $141.00K 10-K · filed 2014-03-25 | |
| 2011-12-31 | $40.00K 10-K · filed 2013-03-07 |