HPIL HOLDING Deferred Tax Assets, Valuation Allowance
HPIL HOLDING had Deferred Tax Assets, Valuation Allowance of $3.84 million as of 2016-12-31, per its 10-K filed 2017-07-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-07-21
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $3.84M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $974.80K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $939.60K; Deferred Tax Assets, Valuation Allowance as first filed $890.20K.
- 2014-06-12: Deferred Tax Assets, Valuation Allowance $791.20K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $3.84M 10-K · filed 2017-07-21 | |
| 2015-12-31 | $974.80K 10-K · filed 2017-07-21 | |
| 2014-12-31 | $939.60K 10-K · filed 2016-10-05 | $890.20K 10-K · filed 2015-04-15 |
| 2014-06-12 | $791.20K 10-K · filed 2015-04-15 | |
| 2013-12-31 | $791.20K 10-K · filed 2014-04-15 | |
| 2012-12-31 | $450.30K 10-K · filed 2014-04-15 | |
| 2011-12-31 | $333.00K 10-K/A · filed 2013-06-21 |