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CROSS BORDER RESOURCES, INC. Deferred Tax Assets, Valuation Allowance

CROSS BORDER RESOURCES, INC. Deferred Tax Assets, Valuation Allowance

CROSS BORDER RESOURCES, INC. had Deferred Tax Assets, Valuation Allowance of $6.91 million as of 2014-12-31, per its 10-K filed 2015-05-19.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-05-19

  • 2014-12-31: Deferred Tax Assets, Valuation Allowance $6.91M.
  • 2013-12-31: Deferred Tax Assets, Valuation Allowance $5.97M.
  • 2012-12-31: Deferred Tax Assets, Valuation Allowance $7.20M.
  • 2011-12-31: Deferred Tax Assets, Valuation Allowance $2.70M.
Period endDeferred Tax Assets, Valuation Allowance
2014-12-31$6.91M
10-K · filed 2015-05-19
2013-12-31$5.97M
10-K · filed 2015-05-19
2012-12-31$7.20M
10-K · filed 2014-04-15
2011-12-31$2.70M
10-K · filed 2013-04-01