INTERCLOUD SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INTERCLOUD SYSTEMS, INC. had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $120.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2018-12-07
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $120.00K.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $397.00K.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2017-12-31 | $120.00K 10-K/A · filed 2018-12-07 |
| 2016-12-31 | $397.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | $7.35M 10-K · filed 2014-04-08 |