Energy Services of America CORP Deferred Tax Assets, Valuation Allowance
Discontinued › Balance Sheet › Assets › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-12-15
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $34.00.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $34.00.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $3.50M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $3.50M; Deferred Tax Assets, Valuation Allowance as first filed $8.43M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-09-30 | $34.00 10-K · filed 2016-12-15 | |
| 2015-09-30 | $34.00 10-K · filed 2016-12-15 | |
| 2014-09-30 | $3.50M 10-K · filed 2015-12-17 | |
| 2013-09-30 | $3.50M 10-K · filed 2014-12-18 | $8.43M 10-K · filed 2013-12-20 |