INERGETICS INC Deferred Tax Assets, Valuation Allowance
INERGETICS INC had Deferred Tax Assets, Valuation Allowance of $26.90 million as of 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-15
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $26.90M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $23.16M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $21.19M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $18.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $26.90M 10-K · filed 2015-04-15 |
| 2013-12-31 | $23.16M 10-K · filed 2015-04-15 |
| 2012-12-31 | $21.19M 10-K · filed 2014-03-31 |
| 2011-12-31 | $18.60M 10-K · filed 2013-04-01 |