ESSENTIAL INNOVATIONS TECHNOLOGY CORP Deferred Tax Assets, Valuation Allowance
ESSENTIAL INNOVATIONS TECHNOLOGY CORP had Deferred Tax Assets, Valuation Allowance of $4.48 million as of 2015-10-31, per its 10-K filed 2016-02-12.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-02-12
- 2015-10-31: Deferred Tax Assets, Valuation Allowance $4.48M.
- 2014-10-31: Deferred Tax Assets, Valuation Allowance $4.38M; Deferred Tax Assets, Valuation Allowance as first filed -$4.38M.
- 2013-10-31: Deferred Tax Assets, Valuation Allowance -$4.29M.
- 2012-10-31: Deferred Tax Assets, Valuation Allowance -$4.16M; Deferred Tax Assets, Valuation Allowance as first filed -$4.12M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-10-31 | $4.48M 10-K · filed 2016-02-12 | |
| 2014-10-31 | $4.38M 10-K · filed 2016-02-12 | -$4.38M 10-K · filed 2015-02-12 |
| 2013-10-31 | -$4.29M 10-K · filed 2015-02-12 | |
| 2012-10-31 | -$4.16M 10-K · filed 2014-02-13 | -$4.12M 10-K · filed 2013-02-13 |
| 2011-10-31 | -$3.74M 10-K · filed 2013-02-13 |