FUEL PERFORMANCE SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
FUEL PERFORMANCE SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance of -$20.14 million as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$20.14M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$19.16M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance -$18.41M; Deferred Tax Assets, Valuation Allowance as first filed -$24.52M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$24.01M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | -$20.14M 10-K · filed 2016-03-30 | |
| 2014-12-31 | -$19.16M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$18.41M 10-K · filed 2015-03-31 | -$24.52M 10-K · filed 2014-05-15 |
| 2012-12-31 | -$24.01M 10-K · filed 2014-05-15 | |
| 2011-12-31 | -$22.11M 10-K · filed 2014-05-15 |