LOLLIPOP CORP Deferred Tax Assets, Valuation Allowance
LOLLIPOP CORP had Deferred Tax Assets, Valuation Allowance of $8.85 thousand as of 2014-12-31, per its 10-K filed 2015-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-25
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $8.85K.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $8.16K.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $7.75K.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $6.96K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $8.85K 10-K · filed 2015-03-25 | |
| 2014-09-30 | $8.16K 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $7.75K 10-Q · filed 2014-07-09 | |
| 2014-03-31 | $6.96K 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $3.97K 10-K · filed 2015-03-25 | |
| 2013-09-30 | $3.97K 10-Q · filed 2014-11-10 | $3.26K 10-Q · filed 2013-11-01 |
| 2013-06-30 | $2.00K 10-Q · filed 2013-07-24 | |
| 2013-03-31 | -$1.56K 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $6.00 10-K · filed 2014-02-19 | -$6.00 10-Q · filed 2013-05-08 |