KiNRG, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
KiNRG, Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $2.62 million as of 2015-12-31, per its 10-K filed 2017-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-03-02
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $2.62M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.48M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.27M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed -$1.27M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$2.27M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $2.62M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $1.48M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $1.27M 10-K/A · filed 2015-04-03 | -$1.27M 10-K · filed 2014-03-28 |
| 2012-12-31 | -$2.27M 10-K · filed 2014-03-28 |