Notis Global, Inc. Deferred Tax Assets, Net
Notis Global, Inc. had Deferred Tax Assets, Net of $4.01 million as of 2017-12-31, per its 10-K filed 2019-11-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2019-11-27
- 2017-12-31: Deferred Tax Assets, Net $4.01M.
- 2016-12-31: Deferred Tax Assets, Net $3.38M.
- 2015-12-31: Deferred Tax Assets, Net $7.23M; Deferred Tax Assets, Net as first filed $0.00.
- 2014-12-31: Deferred Tax Assets, Net $0.00.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2017-12-31 | $4.01M 10-K · filed 2019-11-27 | |
| 2016-12-31 | $3.38M 10-K · filed 2019-11-27 | |
| 2015-12-31 | $7.23M 10-K · filed 2019-01-08 | $0.00 10-K · filed 2016-04-13 |
| 2014-12-31 | $0.00 10-K · filed 2016-04-13 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-26 |