Evolucia Inc. Deferred Tax Assets, Valuation Allowance
Evolucia Inc. had Deferred Tax Assets, Valuation Allowance of $16.80 million as of 2013-12-31, per its 10-K filed 2014-05-23.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-05-23
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $16.80M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $15.30M; Deferred Tax Assets, Valuation Allowance as first filed -$15.30M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$13.90M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $16.80M 10-K · filed 2014-05-23 | |
| 2012-12-31 | $15.30M 10-K · filed 2014-05-23 | -$15.30M 10-K · filed 2013-04-15 |
| 2011-12-31 | -$13.90M 10-K · filed 2013-04-15 |