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ISRAMCO INC Deferred Tax Assets, Valuation Allowance

ISRAMCO INC Deferred Tax Assets, Valuation Allowance

ISRAMCO INC had Deferred Tax Assets, Valuation Allowance of $27.45 million as of 2018-12-31, per its 10-K filed 2019-03-18.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-03-18

  • 2018-12-31: Deferred Tax Assets, Valuation Allowance $27.45M.
  • 2017-12-31: Deferred Tax Assets, Valuation Allowance $28.68M.
  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
Period endDeferred Tax Assets, Valuation Allowance
2018-12-31$27.45M
10-K · filed 2019-03-18
2017-12-31$28.68M
10-K · filed 2019-03-18
2016-12-31$0.00
10-K · filed 2018-03-13