Gawk Inc. Deferred Tax Assets, Valuation Allowance
Gawk Inc. had Deferred Tax Assets, Valuation Allowance of $4.52 million as of 2017-01-31, per its 10-K filed 2017-10-23.
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 2017-10-23
- 2017-01-31: Deferred Tax Assets, Valuation Allowance $4.52M.
- 2016-01-31: Deferred Tax Assets, Valuation Allowance $3.42M.
- 2015-01-31: Deferred Tax Assets, Valuation Allowance $2.17M.
- 2014-01-31: Deferred Tax Assets, Valuation Allowance $295.25K; Deferred Tax Assets, Valuation Allowance as first filed $10.61K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-01-31 | $4.52M 10-K · filed 2017-10-23 | |
| 2016-01-31 | $3.42M 10-K · filed 2017-10-23 | |
| 2015-01-31 | $2.17M 10-K · filed 2016-05-24 | |
| 2014-01-31 | $295.25K 10-K · filed 2015-08-20 | $10.61K 10-K · filed 2014-08-07 |
| 2013-01-31 | $295.25K 10-K · filed 2014-08-07 |