GEEKNET, INC Deferred Tax Assets, Valuation Allowance
GEEKNET, INC had Deferred Tax Assets, Valuation Allowance of $13.92 million as of 2014-12-31, per its 10-K filed 2015-02-23.
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 2015-02-23
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $13.92M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $10.03M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $17.95M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $24.97M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $13.92M 10-K · filed 2015-02-23 |
| 2013-12-31 | $10.03M 10-K · filed 2015-02-23 |
| 2012-12-31 | $17.95M 10-K · filed 2014-02-26 |
| 2011-12-31 | $24.97M 10-K · filed 2013-03-01 |