GREENSHIFT CORP Deferred Tax Assets, Gross
GREENSHIFT CORP had Deferred Tax Assets, Gross of -$11.05 million as of 2015-12-31, per its 10-K filed 2016-04-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-04-22
- 2015-12-31: Deferred Tax Assets, Gross -$11.05M.
- 2014-12-31: Deferred Tax Assets, Gross -$12.23M; Deferred Tax Assets, Gross as first filed $12.23M.
- 2013-12-31: Deferred Tax Assets, Gross $13.35M.
- 2012-12-31: Deferred Tax Assets, Gross $12.26M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-12-31 | -$11.05M 10-K · filed 2016-04-22 | |
| 2014-12-31 | -$12.23M 10-K · filed 2016-04-22 | $12.23M 10-K · filed 2015-04-07 |
| 2013-12-31 | $13.35M 10-K · filed 2015-04-07 | |
| 2012-12-31 | $12.26M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $12.29M 10-K · filed 2013-04-01 |