Everforth, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Everforth, Inc. (EFOR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $473.00 thousand as of 2014-12-31, per its 8-K filed 2015-06-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-06-05
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $473.00K.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $555.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $611.00K.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.06M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $534.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2014-12-31 | $473.00K 8-K · filed 2015-06-05 | |
| 2013-12-31 | $555.00K 8-K · filed 2015-06-05 | $611.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.06M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $534.00K 8-K · filed 2013-06-13 |
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