Excel Corp Deferred Tax Assets, Valuation Allowance
Excel Corp had Deferred Tax Assets, Valuation Allowance of $1.55 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-04-14
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $1.55M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $829.34K; Deferred Tax Assets, Valuation Allowance as first filed $1.09M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $699.14K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $1.55M 10-K · filed 2017-04-14 | |
| 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 |