FOOTHILLS EXPLORATION, INC. Deferred Tax Assets, Valuation Allowance
FOOTHILLS EXPLORATION, INC. had Deferred Tax Assets, Valuation Allowance of $3.12 million as of 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-04-16
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $3.12M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $1.79M; Deferred Tax Assets, Valuation Allowance as first filed -$2.51M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $667.15K; Deferred Tax Assets, Valuation Allowance as first filed -$667.15K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$11.38K; Deferred Tax Assets, Valuation Allowance as first filed -$77.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $3.12M 10-K · filed 2019-04-16 | |
| 2017-12-31 | $1.79M 10-K · filed 2019-04-16 | -$2.51M 10-K · filed 2018-04-17 |
| 2016-12-31 | $667.15K 10-K/A · filed 2018-08-06 | -$667.15K 10-K · filed 2017-04-14 |
| 2015-12-31 | -$11.38K 10-K · filed 2017-04-14 | -$77.00K 10-K · filed 2016-03-17 |
| 2014-12-31 | -$57.40K 10-K · filed 2016-03-17 | |
| 2013-12-31 | -$44.90K 10-K · filed 2015-04-13 | |
| 2012-12-31 | -$33.60K 10-K · filed 2014-04-15 |