Endurance Exploration Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
Endurance Exploration Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $1.54 million as of 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-03-29
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.54M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.44M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.31M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.44M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $1.54M 10-K · filed 2018-03-29 | |
| 2016-12-31 | $2.44M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $2.31M 10-K · filed 2017-04-17 | $2.44M 10-K · filed 2016-03-30 |
| 2014-12-31 | $1.96M 10-K · filed 2016-03-30 | |
| 2013-01-31 | $1.71M 10-K · filed 2013-04-09 | |
| 2012-01-31 | $1.71M 10-K · filed 2013-04-09 |