Epoxy, Inc. Deferred Tax Assets, Valuation Allowance
Epoxy, Inc. had Deferred Tax Assets, Valuation Allowance of $560.54 thousand as of 2017-12-31, per its 10-K filed 2018-06-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-06-21
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $560.54K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $844.70K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $741.70K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $725.70K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $560.54K 10-K · filed 2018-06-21 |
| 2016-12-31 | $844.70K 10-K · filed 2018-06-21 |
| 2015-12-31 | $741.70K 10-K · filed 2018-03-20 |
| 2014-12-31 | $725.70K 10-K · filed 2016-04-14 |
| 2013-12-31 | $92.17K 10-K · filed 2015-05-21 |
| 2012-12-31 | $51.93 10-K · filed 2015-05-20 |