Plastic2Oil, Inc. Deferred Tax Assets, Net of Valuation Allowance
Plastic2Oil, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $14.52 million as of 2018-12-31, per its 10-K/A filed 2019-09-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-09-11
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.52M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.92M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.72M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.43M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-12-31 | $14.52M 10-K/A · filed 2019-09-11 |
| 2017-12-31 | $14.92M 10-K/A · filed 2019-09-11 |
| 2016-12-31 | $21.72M 10-K · filed 2018-04-02 |
| 2015-12-31 | $19.43M 10-K · filed 2017-04-07 |
| 2014-12-31 | $17.73M 10-K · filed 2016-04-14 |
| 2013-12-31 | $14.91M 10-K · filed 2015-03-31 |