INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD. Deferred Tax Assets, Valuation Allowance
INTEGRATED ENVIRONMENTAL TECHNOLOGIES, LTD. had Deferred Tax Assets, Valuation Allowance of $9.00 million as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $9.00M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $7.87M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $7.07M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $6.39M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-12-31 | $9.00M 10-K · filed 2016-03-30 |
| 2014-12-31 | $7.87M 10-K · filed 2016-03-30 |
| 2013-12-31 | $7.07M 10-K · filed 2015-03-27 |
| 2012-12-31 | $6.39M 10-K · filed 2014-03-28 |
| 2011-12-31 | $5.68M 10-K · filed 2013-03-29 |