ENTREE RESOURCES LTD. Deferred Tax Assets, Operating Loss Carryforwards
ENTREE RESOURCES LTD. (ERLFF) had Deferred Tax Assets, Operating Loss Carryforwards of $9.12 million as of 2017-12-31, per its 40-F filed 2018-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-03-09
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.12M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.78M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $15.02M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.09M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $13.09M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2017-12-31 | $9.12M 40-F · filed 2018-03-09 | |
| 2016-12-31 | $8.78M 40-F · filed 2018-03-09 | $15.02M 40-F · filed 2017-03-10 |
| 2015-12-31 | $13.09M 40-F · filed 2017-03-10 | $13.09M 20-F · filed 2016-03-31 |
| 2014-12-31 | $19.51M 20-F · filed 2016-03-31 | |
| 2013-12-31 | $20.42M 20-F · filed 2015-03-31 | |
| 2012-12-31 | $18.94M 20-F/A · filed 2014-03-28 |