FULLNET COMMUNICATIONS INC Deferred Tax Assets, Operating Loss Carryforwards
FULLNET COMMUNICATIONS INC (FULO) had Deferred Tax Assets, Operating Loss Carryforwards of $960.24 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $960.24K.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $914.32K.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $874.60K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $999.00K.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $945.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2014-12-31 | $960.24K 10-K · filed 2015-03-31 | |
| 2013-12-31 | $914.32K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $874.60K 10-K · filed 2014-03-31 | $999.00K 10-K/A · filed 2013-04-16 |
| 2011-12-31 | $945.00K 10-K/A · filed 2013-04-16 |