POWRTEC CORP Deferred Tax Assets, Valuation Allowance
POWRTEC CORP had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-11-16
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $2.19M.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $2.13M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $2.42M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $2.42M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | |
| 2015-03-31 | $2.42M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $2.42M 10-Q · filed 2015-11-16 | |
| 2014-09-30 | -$2.27M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | -$2.27M 10-Q · filed 2014-08-12 | |
| 2013-12-31 | $2.42M 10-K · filed 2015-03-19 | -$2.28M 10-K · filed 2014-03-31 |