INTERCLOUD SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards
INTERCLOUD SYSTEMS, INC. had Deferred Tax Assets, Operating Loss Carryforwards of $19.40 million as of 2017-12-31, per its 10-K/A filed 2018-12-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-12-07
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.40M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.58M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.85M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $24.56M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.34M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $16.62M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2017-12-31 | $19.40M 10-K/A · filed 2018-12-07 | |
| 2016-12-31 | $6.58M 10-K/A · filed 2018-12-07 | |
| 2015-12-31 | $24.85M 10-K · filed 2017-03-14 | $24.56M 10-K · filed 2016-06-17 |
| 2014-12-31 | $16.34M 10-K · filed 2016-06-17 | $16.62M 10-K · filed 2015-03-23 |
| 2013-12-31 | $4.30M 10-K · filed 2015-03-23 | $4.30M 10-K · filed 2014-04-08 |
| 2012-12-31 | $2.06M 10-K · filed 2014-04-08 | -$2.06B 10-K · filed 2013-04-01 |
| 2011-12-31 | -$3.42B 10-K/A · filed 2013-10-16 |