ELECTRIC TRACTOR CORP. Deferred Tax Assets, Valuation Allowance
ELECTRIC TRACTOR CORP. had Deferred Tax Assets, Valuation Allowance of -$150.50 thousand as of 2014-12-31, per its 10-K filed 2015-04-13.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-13
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$150.50K.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $143.97K.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $140.61K.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance -$133.41K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | -$150.50K 10-K · filed 2015-04-13 |
| 2014-09-30 | $143.97K 10-Q · filed 2014-11-14 |
| 2014-06-30 | $140.61K 10-Q · filed 2014-08-04 |
| 2014-03-31 | -$133.41K 10-Q · filed 2014-06-25 |
| 2013-12-31 | -$123.31K 10-K · filed 2015-04-13 |
| 2013-09-30 | -$101.77K 10-Q · filed 2013-11-05 |
| 2013-06-30 | -$69.67K 10-Q/A · filed 2013-08-22 |
| 2012-12-31 | -$40.90K 10-K · filed 2014-06-13 |
| 2012-09-30 | -$40.90K 10-Q · filed 2013-11-05 |
| 2012-06-30 | -$40.90K 10-Q/A · filed 2013-08-22 |