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ELRAY RESOURCES, INC. Deferred Tax Assets, Valuation Allowance

ELRAY RESOURCES, INC. Deferred Tax Assets, Valuation Allowance

ELRAY RESOURCES, INC. had Deferred Tax Assets, Valuation Allowance of $3.88 million as of 2017-12-31, per its 10-K filed 2018-04-13.

Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-04-13

  • 2017-12-31: Deferred Tax Assets, Valuation Allowance $3.88M.
  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $5.85M.
Period endDeferred Tax Assets, Valuation Allowance
2017-12-31$3.88M
10-K · filed 2018-04-13
2016-12-31$5.85M
10-K · filed 2018-04-13