EAU TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
EAU TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $18.13 million as of 2014-12-31, per its 10-K filed 2015-04-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-08
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $18.13M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $16.88M; Deferred Tax Assets, Valuation Allowance as first filed $167.88M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $16.44M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $18.13M 10-K · filed 2015-04-08 | |
| 2013-12-31 | $16.88M 10-K · filed 2015-04-08 | $167.88M 10-K · filed 2014-04-15 |
| 2012-12-31 | $16.44M 10-K · filed 2014-04-15 |