Dryships Inc. Deferred Tax Assets, Valuation Allowance
Dryships Inc. had Deferred Tax Assets, Valuation Allowance of $1.28 million as of 2014-12-31, per its 20-F filed 2015-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-10
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.28M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $2.40M; Deferred Tax Assets, Valuation Allowance as first filed -$2.40M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$9.95M; Deferred Tax Assets, Valuation Allowance as first filed $9.95M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $8.76M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $1.28M 20-F · filed 2015-03-10 | |
| 2013-12-31 | $2.40M 20-F · filed 2015-03-10 | -$2.40M 20-F · filed 2014-02-21 |
| 2012-12-31 | -$9.95M 20-F · filed 2014-02-21 | $9.95M 20-F · filed 2013-03-22 |
| 2011-12-31 | $8.76M 20-F · filed 2013-03-22 | |
| 2010-12-31 | $50.63M 20-F · filed 2012-03-16 |