Horrison Resources Inc. Deferred Tax Assets, Valuation Allowance
Horrison Resources Inc. had Deferred Tax Assets, Valuation Allowance of -$77.00 thousand as of 2016-12-31, per its 10-K filed 2017-07-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-07-25
- 2016-12-31: Deferred Tax Assets, Valuation Allowance -$77.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$55.60K; Deferred Tax Assets, Valuation Allowance as first filed $55.60K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $81.30K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $55.20K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | -$77.00K 10-K · filed 2017-07-25 | |
| 2015-12-31 | -$55.60K 10-K · filed 2017-07-25 | $55.60K 10-K · filed 2016-03-01 |
| 2014-12-31 | $81.30K 10-K · filed 2016-03-01 | |
| 2013-12-31 | $55.20K 10-K · filed 2015-03-20 |