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 end | Deferred 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 |