HyOrc Corporation Deferred Tax Assets, Valuation Allowance
HyOrc Corporation (HYOR) had Deferred Tax Assets, Valuation Allowance of -$1.44 million as of 2016-12-31, per its 10-K filed 2017-11-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-11-09
- 2016-12-31: Deferred Tax Assets, Valuation Allowance -$1.44M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance -$1.43M; Deferred Tax Assets, Valuation Allowance as first filed $1.43M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.36M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $1.32M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | -$1.44M 10-K · filed 2017-11-09 | |
| 2015-12-31 | -$1.43M 10-K · filed 2017-11-09 | $1.43M 10-K · filed 2017-09-29 |
| 2014-12-31 | $1.36M 10-K · filed 2017-09-29 | |
| 2013-12-31 | $1.32M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $1.22M 10-K · filed 2015-01-05 |