GLOBALINK, LTD. Deferred Tax Assets, Valuation Allowance
GLOBALINK, LTD. had Deferred Tax Assets, Valuation Allowance of $31.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-31
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $31.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $34.00K; Deferred Tax Assets, Valuation Allowance as first filed $28.46K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $50.95K; Deferred Tax Assets, Valuation Allowance as first filed -$50.95K.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance -$43.86K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $31.00K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $34.00K 10-K · filed 2014-03-31 | $28.46K 10-K/A · filed 2013-04-18 |
| 2011-12-31 | $50.95K 10-Q · filed 2013-11-19 | -$50.95K 10-Q/A · filed 2012-08-24 |
| 2010-12-31 | -$43.86K 10-Q · filed 2012-11-16 |