ENTREE RESOURCES LTD. Deferred Tax Assets, Tax Deferred Expense
ENTREE RESOURCES LTD. (ERLFF) had Deferred Tax Assets, Tax Deferred Expense of $2.71 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2018-03-09
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense $2.71M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense $2.58M; Deferred Tax Assets, Tax Deferred Expense as first filed $4.05M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense $4.61M; Deferred Tax Assets, Tax Deferred Expense as first filed $4.61M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense $7.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2017-12-31 | $2.71M 40-F · filed 2018-03-09 | |
| 2016-12-31 | $2.58M 40-F · filed 2018-03-09 | $4.05M 40-F · filed 2017-03-10 |
| 2015-12-31 | $4.61M 40-F · filed 2017-03-10 | $4.61M 20-F · filed 2016-03-31 |
| 2014-12-31 | $7.26M 20-F · filed 2016-03-31 | |
| 2013-12-31 | $9.28M 20-F · filed 2015-03-31 | |
| 2012-12-31 | $9.12M 20-F/A · filed 2014-03-28 |