Easterly Acquisition Corp. Deferred Tax Assets, Valuation Allowance
Easterly Acquisition Corp. had Deferred Tax Assets, Valuation Allowance of $632.35 thousand as of 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-16
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $632.35K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $942.96K; Deferred Tax Assets, Valuation Allowance as first filed $1.18M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $496.88K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $632.35K 10-K · filed 2018-03-16 | |
| 2016-12-31 | $942.96K 10-K · filed 2018-03-16 | $1.18M 10-K · filed 2017-03-16 |
| 2015-12-31 | $496.88K 10-K · filed 2017-03-16 |