ESP Resources, Inc. Deferred Tax Assets, Valuation Allowance
ESP Resources, Inc. had Deferred Tax Assets, Valuation Allowance of $6.03 million as of 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-15
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $6.03M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $5.82M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $4.24M; Deferred Tax Assets, Valuation Allowance as first filed -$4.24M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$2.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $6.03M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $5.82M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $4.24M 10-K · filed 2014-04-25 | -$4.24M 10-K · filed 2013-03-29 |
| 2011-12-31 | -$2.37M 10-K · filed 2013-03-29 |