ERF Wireless, Inc. Deferred Tax Assets, Valuation Allowance
ERF Wireless, Inc. had Deferred Tax Assets, Valuation Allowance of $20.75 million as of 2013-12-31, per its 10-K filed 2014-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-04-15
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $20.75M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $18.28M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-12-31 | $20.75M 10-K · filed 2014-04-15 |
| 2012-12-31 | $18.28M 10-K · filed 2014-04-15 |