POWRTEC CORP Deferred Tax Assets, Gross
POWRTEC CORP had Deferred Tax Assets, Gross of -$2.19 million as of 2015-09-30, per its 10-Q filed 2015-11-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-11-16
- 2015-09-30: Deferred Tax Assets, Gross -$2.19M.
- 2015-06-30: Deferred Tax Assets, Gross -$2.13M.
- 2014-12-31: Deferred Tax Assets, Gross -$2.42M.
- 2014-06-30: Deferred Tax Assets, Gross $2.27M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-09-30 | -$2.19M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | -$2.13M 10-Q · filed 2015-08-14 | |
| 2014-12-31 | -$2.42M 10-Q · filed 2015-11-16 | |
| 2014-06-30 | $2.27M 10-Q · filed 2014-08-12 | |
| 2013-12-31 | $2.28M 10-K · filed 2014-03-31 | |
| 2013-09-30 | -$6.35M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | -$6.26M 10-Q · filed 2013-08-12 | |
| 2012-12-31 | -$6.29M 10-Q · filed 2013-11-14 | -$6.23M 10-K · filed 2013-04-01 |
| 2012-09-30 | -$6.25M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | -$6.46M 10-Q · filed 2013-08-12 |