MEDIASHIFT, INC. Deferred Tax Assets, Valuation Allowance
MEDIASHIFT, INC. had Deferred Tax Assets, Valuation Allowance of -$17.00 million as of 2013-12-31, per its 10-K/A filed 2014-04-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-04-18
- 2013-12-31: Deferred Tax Assets, Valuation Allowance -$17.00M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$10.40M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-12-31 | -$17.00M 10-K/A · filed 2014-04-18 |
| 2012-12-31 | -$10.40M 10-K/A · filed 2014-04-18 |