iWallet Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
iWallet Corp (IWAL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.26 thousand for the 12-month period ending 2014-06-30, per its 10-K filed 2014-10-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-10-16
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was -$14.38K.
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was $8.19K, a 27.03% increase year-over-year.
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$1.17K.
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was -$900.00.
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$8.26K.
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$16.72K.
- iWallet Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$12.85K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2014-06-30 | -$14.38K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-16 | -$6.19K derived: sum of 2 quarters · filed 2014-10-16 | -$7.36K derived: sum of 3 quarters · filed 2014-10-16 | -$8.26K 10-K · filed 2014-10-16 | |
| 2014-03-31 | $8.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-20 | $7.02K derived: sum of 2 quarters · filed 2014-05-20 | $6.12K 10-Q · filed 2014-05-20 | -$14.58K derived: sum of 4 quarters · filed 2014-10-16 | |
| 2013-12-31 | -$1.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-19 | -$2.07K 10-Q · filed 2014-02-19 | -$22.77K derived: sum of 3 quarters · filed 2014-10-16 | -$16.32K derived: sum of 4 quarters · filed 2014-10-16 | |
| 2013-09-30 | -$900.00 10-Q · filed 2013-11-19 | -$21.60K derived: sum of 2 quarters · filed 2014-10-16 | -$15.15K derived: sum of 3 quarters · filed 2014-10-16 | -$16.27K derived: sum of 4 quarters · filed 2014-10-16 | |
| 2013-06-30 | -$20.70K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-16 | -$14.25K derived: sum of 2 quarters · filed 2014-10-16 | -$15.37K derived: sum of 3 quarters · filed 2014-10-16 | -$16.72K 10-K · filed 2014-10-16 | |
| 2013-03-31 | $6.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-20 | $5.33K derived: sum of 2 quarters · filed 2014-05-20 | $3.98K 10-Q · filed 2014-05-20 | -$12.32K derived: sum of 4 quarters · filed 2014-05-20 | |
| 2012-12-31 | -$1.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-19 | -$2.47K 10-Q · filed 2014-02-19 | $2.47K 10-Q · filed 2013-02-15 | -$18.77K derived: sum of 3 quarters · filed 2014-02-19 | -$17.65K derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-09-30 | -$1.35K 10-Q · filed 2013-11-19 | -$17.65K derived: sum of 2 quarters · filed 2013-11-19 | -$16.53K derived: sum of 3 quarters · filed 2013-11-19 | -$12.99K derived: sum of 4 quarters · filed 2013-11-19 | |
| 2012-06-30 | -$16.30K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | -$15.18K derived: sum of 2 quarters · filed 2013-10-15 | -$11.64K derived: sum of 3 quarters · filed 2013-10-15 | -$12.85K 10-K · filed 2013-10-15 | |
| 2012-03-31 | $1.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-20 | $4.66K derived: sum of 2 quarters · filed 2013-05-20 | $3.45K 10-Q · filed 2013-05-20 | ||
| 2011-12-31 | $3.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-15 | $2.33K 10-Q · filed 2013-02-15 | |||
| 2011-09-30 | -$1.21K 10-Q · filed 2012-11-19 |