LUCID INC Deferred Tax Assets, Valuation Allowance, Current
LUCID INC had Deferred Tax Assets, Valuation Allowance, Current of $432.17 thousand as of 2013-12-31, per its 10-K filed 2014-03-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-03-12
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $432.17K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $503.75K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $216.69K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2013-12-31 | $432.17K 10-K · filed 2014-03-12 |
| 2012-12-31 | $503.75K 10-K · filed 2014-03-12 |
| 2011-12-31 | $216.69K 10-K · filed 2013-03-29 |