KOGETO, INC. Deferred Tax Assets, Valuation Allowance
KOGETO, INC. had Deferred Tax Assets, Valuation Allowance of $251.23 thousand as of 2013-12-31, per its 10-K filed 2014-05-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-05-27
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $251.23K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $244.23K; Deferred Tax Assets, Valuation Allowance as first filed -$225.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$216.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $251.23K 10-K · filed 2014-05-27 | |
| 2012-12-31 | $244.23K 10-K · filed 2014-05-27 | -$225.00K 10-K · filed 2013-04-17 |
| 2011-12-31 | -$216.00K 10-K · filed 2013-04-17 |