Fusion Connect, Inc. Deferred Tax Assets, Valuation Allowance
Fusion Connect, Inc. had Deferred Tax Assets, Valuation Allowance of $24.70 million as of 2017-12-31, per its 10-K filed 2018-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-22
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $24.70M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $34.07M; Deferred Tax Assets, Valuation Allowance as first filed $32.32M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $29.51M; Deferred Tax Assets, Valuation Allowance as first filed -$29.51M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$47.77M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $24.70M 10-K · filed 2018-03-22 | |
| 2016-12-31 | $34.07M 10-K · filed 2018-03-22 | $32.32M 10-K · filed 2017-03-21 |
| 2015-12-31 | $29.51M 10-K/A · filed 2017-04-11 | -$29.51M 10-K · filed 2016-03-28 |
| 2014-12-31 | -$47.77M 10-K · filed 2016-03-28 | |
| 2013-12-31 | -$46.32M 10-K · filed 2015-03-30 | |
| 2012-12-31 | -$44.48M 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$43.33M 10-K · filed 2013-04-01 |