Livento Group, Inc. Deferred Tax Assets, Valuation Allowance
Livento Group, Inc. (LIVG) had Deferred Tax Assets, Valuation Allowance of $6.29 million as of 2016-12-31, per its 10-K filed 2017-04-12.
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 2017-04-12
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $6.29M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $2.32M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $87.47K; Deferred Tax Assets, Valuation Allowance as first filed -$106.34K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $6.29M 10-K · filed 2017-04-12 | |
| 2015-12-31 | $2.32M 10-K · filed 2017-04-12 | |
| 2014-12-31 | $87.47K 10-K · filed 2017-04-12 | -$106.34K 10-K · filed 2015-03-30 |