INTELLIGENT CLOUD RESOURCES INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
INTELLIGENT CLOUD RESOURCES INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $115.06 thousand as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $115.06K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $42.28K.
- 2015-12-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $42.28K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.80M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2016-12-31 | $115.06K 10-K · filed 2017-04-17 |
| 2015-12-31 | $42.28K 10-K · filed 2017-04-17 |
| 2015-12-30 | $42.28K 10-K · filed 2016-03-22 |
| 2014-12-31 | $4.80M 10-K · filed 2016-03-22 |