EROOMSYSTEM TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
EROOMSYSTEM TECHNOLOGIES INC had Deferred Tax Assets, Valuation Allowance of $7.03 million as of 2015-12-31, per its 10-K filed 2016-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-28
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $7.03M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $7.04M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $7.05M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $6.96M; Deferred Tax Assets, Valuation Allowance as first filed $7.36M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $7.03M 10-K · filed 2016-03-28 | |
| 2014-12-31 | $7.04M 10-K · filed 2016-03-28 | |
| 2013-12-31 | $7.05M 10-K · filed 2015-03-19 | |
| 2012-12-31 | $6.96M 10-K · filed 2014-04-03 | $7.36M 10-K · filed 2013-03-25 |
| 2011-12-31 | $7.65M 10-K · filed 2013-03-25 |