Fuse Science, Inc. Deferred Tax Assets, Valuation Allowance
Fuse Science, Inc. had Deferred Tax Assets, Valuation Allowance of $11.13 million as of 2014-09-30, per its 10-K filed 2015-01-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-01-16
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $11.13M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $9.33M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $5.59M; Deferred Tax Assets, Valuation Allowance as first filed -$5.59M.
- 2011-09-30: Deferred Tax Assets, Valuation Allowance -$1.71M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-09-30 | $11.13M 10-K · filed 2015-01-16 | |
| 2013-09-30 | $9.33M 10-K · filed 2015-01-16 | |
| 2012-09-30 | $5.59M 10-K/A · filed 2014-01-28 | -$5.59M 10-K · filed 2013-01-14 |
| 2011-09-30 | -$1.71M 10-K · filed 2013-01-14 |