Ener-Core, Inc. Deferred Tax Assets, Valuation Allowance
Ener-Core, Inc. had Deferred Tax Assets, Valuation Allowance of $21.78 million as of 2017-12-31, per its 10-K filed 2018-04-16.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-04-16
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $21.78M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $17.06M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $13.07M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $8.28M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $21.78M 10-K · filed 2018-04-16 | |
| 2016-12-31 | $17.06M 10-K · filed 2018-04-16 | |
| 2015-12-31 | $13.07M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $8.28M 10-K · filed 2016-04-14 | |
| 2013-12-31 | $4.03M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $160.00K 10-K · filed 2014-04-15 | $10.56K 10-K · filed 2013-04-01 |
| 2011-12-31 | $8.54K 10-K · filed 2013-04-01 |