ERF Wireless, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
ERF Wireless, Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of -$18.28 million as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2013-03-29
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$18.28M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$16.65M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2012-12-31 | -$18.28M 10-K · filed 2013-03-29 |
| 2011-12-31 | -$16.65M 10-K · filed 2013-03-29 |