MICROLIN BIO, INC Deferred Tax Assets, Valuation Allowance
MICROLIN BIO, INC had Deferred Tax Assets, Valuation Allowance of -$63.40 thousand as of 2015-09-30, per its 10-K filed 2016-05-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-05-27
- 2015-09-30: Deferred Tax Assets, Valuation Allowance -$63.40K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$51.35K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance -$17.80K; Deferred Tax Assets, Valuation Allowance as first filed -$107.85K.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $7.90K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | -$63.40K 10-K · filed 2016-05-27 | |
| 2014-12-31 | -$51.35K 10-K · filed 2016-05-27 | |
| 2013-12-31 | -$17.80K 10-K · filed 2015-04-15 | -$107.85K 10-K · filed 2014-04-17 |
| 2013-09-30 | $7.90K 10-Q · filed 2013-12-19 | |
| 2013-06-30 | $2.10K 10-Q · filed 2013-08-12 | |
| 2012-12-31 | -$10.82K 10-K · filed 2014-04-17 |