Excel Corp Deferred Tax Assets, Gross
Excel Corp had Deferred Tax Assets, Gross of $2.30 million as of 2017-06-30, per its 10-Q filed 2017-08-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-08-14
- 2017-06-30: Deferred Tax Assets, Gross $2.30M.
- 2017-03-31: Deferred Tax Assets, Gross $1.77M.
- 2016-12-31: Deferred Tax Assets, Gross $1.55M.
- 2015-12-31: Deferred Tax Assets, Gross $829.34K; Deferred Tax Assets, Gross as first filed $1.09M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-06-30 | $2.30M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $1.77M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $1.55M 10-Q · filed 2017-08-14 | |
| 2015-12-31 | $829.34K 10-K · filed 2017-04-14 | $1.09M 10-K · filed 2016-04-13 |
| 2014-12-31 | $699.14K 10-K · filed 2016-04-13 |