PLAYERS NETWORK Deferred Tax Assets, Valuation Allowance
PLAYERS NETWORK had Deferred Tax Assets, Valuation Allowance of $4.87 million as of 2018-09-30, per its 10-Q filed 2019-02-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-02-01
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $4.87M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $6.59M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $11.44M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $9.33M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-09-30 | $4.87M 10-Q · filed 2019-02-01 | |
| 2018-06-30 | $6.59M 10-Q · filed 2019-01-30 | |
| 2018-03-31 | $11.44M 10-Q · filed 2018-05-21 | |
| 2017-12-31 | $9.33M 10-Q · filed 2019-02-01 | |
| 2017-09-30 | $8.86M 10-Q · filed 2017-11-20 | |
| 2017-06-30 | $8.26M 10-Q · filed 2017-08-21 | |
| 2017-03-31 | $7.98M 10-Q · filed 2017-05-16 | |
| 2016-12-31 | $7.76M 10-K · filed 2018-04-17 | |
| 2016-09-30 | $7.64M 10-Q · filed 2016-11-18 | |
| 2016-06-30 | $7.50M 10-Q · filed 2016-08-23 | |
| 2016-03-31 | $7.48M 10-Q · filed 2016-05-27 | |
| 2015-12-31 | $7.20M 10-K · filed 2017-04-17 | -$7.20M 10-K · filed 2016-05-13 |
| 2015-09-30 | -$7.17M 10-Q · filed 2015-11-23 | |
| 2015-06-30 | $6.94M 10-Q · filed 2015-08-21 | |
| 2015-03-31 | $6.72M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | -$6.44M 10-K · filed 2016-05-13 | $6.44M 10-K · filed 2015-04-15 |
| 2014-09-30 | $6.23M 10-Q · filed 2014-11-18 | |
| 2014-06-30 | $5.69M 10-Q · filed 2014-08-19 | |
| 2014-03-31 | $5.65M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $5.35M 10-K · filed 2015-04-15 | |
| 2013-09-30 | $5.19M 10-Q · filed 2013-11-19 | |
| 2013-06-30 | $5.09M 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $4.95M 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $4.82M 10-K · filed 2014-04-08 | |
| 2012-09-30 | $4.77M 10-Q · filed 2012-11-19 | |
| 2012-06-30 | $4.71M 10-Q/A · filed 2012-09-11 | |
| 2011-12-31 | $4.51M 10-K/A · filed 2013-07-30 |