Frelii, Inc. Deferred Tax Assets, Valuation Allowance
Frelii, Inc. had Deferred Tax Assets, Valuation Allowance of $889.01 thousand as of 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-04-16
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $889.01K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $656.46K.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $1.22M.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $1.21M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $889.01K 10-K · filed 2019-04-16 | |
| 2017-12-31 | $656.46K 10-K · filed 2019-04-16 | |
| 2017-09-30 | $1.22M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.21M 10-Q · filed 2017-11-09 | |
| 2017-03-31 | $1.19M 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $1.27M 10-K · filed 2018-05-14 | $1.40M 10-K · filed 2017-04-26 |
| 2016-09-30 | $1.38M 10-Q · filed 2016-11-10 | |
| 2016-06-30 | $1.36M 10-Q · filed 2016-08-12 | |
| 2016-03-31 | $1.31M 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $1.31M 10-K · filed 2017-04-26 | |
| 2015-06-30 | $1.29M 10-Q · filed 2015-11-13 | $1.24M 10-Q · filed 2015-08-13 |
| 2015-03-31 | -$1.24M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $1.22M 10-K · filed 2016-03-29 | -$1.22M 10-K · filed 2015-04-15 |
| 2013-12-31 | -$1.12M 10-K · filed 2015-04-15 | $1.12M 10-K/A · filed 2014-04-28 |
| 2012-12-31 | $1.04M 10-K/A · filed 2014-04-28 | -$1.04M 10-K/A · filed 2013-05-14 |
| 2011-12-31 | -$948.58K 10-K/A · filed 2013-05-14 |