GMCI Corp. Deferred Tax Assets, Valuation Allowance
GMCI Corp. had Deferred Tax Assets, Valuation Allowance of $340.50 thousand as of 2015-12-31, per its 10-K filed 2017-05-24.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-05-24
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $340.50K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $148.90K; Deferred Tax Assets, Valuation Allowance as first filed $37.46K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $15.40K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $340.50K 10-K · filed 2017-05-24 | |
| 2014-12-31 | $148.90K 10-K · filed 2017-05-24 | $37.46K 10-K · filed 2015-12-11 |
| 2013-12-31 | $15.40K 10-K · filed 2015-12-11 |