GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES Deferred Tax Assets, Valuation Allowance, Current
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI) had Deferred Tax Assets, Valuation Allowance, Current of -$19.75 million as of 2017-03-31, per its 10-Q filed 2017-05-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-05-24
- 2017-03-31: Deferred Tax Assets, Valuation Allowance, Current -$19.75M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current -$14.48M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance, Current $14.09M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance, Current $13.19M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-03-31 | -$19.75M 10-Q · filed 2017-05-24 | |
| 2016-12-31 | -$14.48M 10-Q · filed 2017-05-24 | |
| 2016-09-30 | $14.09M 10-Q · filed 2016-11-21 | |
| 2016-06-30 | $13.19M 10-Q · filed 2016-08-22 | |
| 2015-12-31 | -$12.46M 10-K · filed 2017-04-17 | $12.46M 10-Q · filed 2016-08-22 |