INTERCLOUD SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance
INTERCLOUD SYSTEMS, INC. had Deferred Tax Assets, Valuation Allowance of $23.66 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-12-07
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $23.66M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $8.45M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $25.63M; Deferred Tax Assets, Valuation Allowance as first filed $25.32M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $15.97M; Deferred Tax Assets, Valuation Allowance as first filed -$16.46M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $23.66M 10-K/A · filed 2018-12-07 | |
| 2016-12-31 | $8.45M 10-K/A · filed 2018-12-07 | |
| 2015-12-31 | $25.63M 10-K · filed 2017-03-14 | $25.32M 10-K · filed 2016-06-17 |
| 2014-12-31 | $15.97M 10-K · filed 2016-06-17 | -$16.46M 10-K · filed 2015-03-23 |
| 2013-12-31 | -$4.08M 10-K · filed 2015-03-23 | |
| 2011-12-31 | -$1.67B 10-K/A · filed 2013-10-16 |