POWRTEC CORP Deferred Tax Assets, Net of Valuation Allowance
POWRTEC CORP had Deferred Tax Assets, Net of Valuation Allowance of $0 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-11-16
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance -$2.42M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00; Deferred Tax Assets, Net of Valuation Allowance as first filed -$2.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-14 | |
| 2015-03-31 | -$2.42M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-11-16 | -$2.42M 10-K · filed 2015-03-19 |
| 2013-12-31 | $2.42M 10-K · filed 2015-03-19 | $0.00 10-K · filed 2014-03-31 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-12 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $0.00 10-Q · filed 2013-11-14 | |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-12 |