Excel Corp Deferred Tax Assets, Operating Loss Carryforwards
Excel Corp had Deferred Tax Assets, Operating Loss Carryforwards of $1.49 million as of 2016-12-31, per its 10-K filed 2017-04-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-04-14
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.49M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $452.45K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $714.56K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $490.61K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $1.49M 10-K · filed 2017-04-14 | |
| 2015-12-31 | $452.45K 10-K · filed 2017-04-14 | $714.56K 10-K · filed 2016-04-13 |
| 2014-12-31 | $490.61K 10-K · filed 2016-04-13 |