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 end | Deferred 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 |