Peer to Peer Network Deferred Tax Assets, Valuation Allowance
Peer to Peer Network had Deferred Tax Assets, Valuation Allowance of -$104.98 thousand as of 2014-09-30, per its 10-K filed 2015-01-23.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-01-23
- 2014-09-30: Deferred Tax Assets, Valuation Allowance -$104.98K.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance -$121.12K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-09-30 | -$104.98K 10-K · filed 2015-01-23 |
| 2013-09-30 | -$121.12K 10-K · filed 2015-01-23 |