NET TALK.COM, INC. Deferred Tax Assets, Operating Loss Carryforwards
NET TALK.COM, INC. had Deferred Tax Assets, Operating Loss Carryforwards of $8.11 million as of 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2015-04-15
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.11M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.42M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.36M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2014-12-31 | $8.11M 10-K · filed 2015-04-15 |
| 2013-12-31 | $3.42M 10-K · filed 2015-04-15 |
| 2012-12-31 | $12.36M 10-K/A · filed 2014-05-12 |
| 2011-12-31 | $7.07M 10-K/A · filed 2013-10-08 |
| 2011-09-30 | $5.79M 10-K/A · filed 2013-10-08 |
| 2010-09-30 | $2.90M 10-K/A · filed 2013-10-08 |