POWRTEC CORP Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
POWRTEC CORP had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of -$8.67 million as of 2013-09-30, per its 10-Q filed 2013-11-14.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-11-14
- 2013-09-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$8.67M.
- 2013-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$8.58M.
- 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$8.51M.
- 2012-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$8.42M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-09-30 | -$8.67M 10-Q · filed 2013-11-14 |
| 2013-06-30 | -$8.58M 10-Q · filed 2013-08-12 |
| 2012-12-31 | -$8.51M 10-Q · filed 2013-11-14 |
| 2012-06-30 | -$8.42M 10-Q · filed 2013-08-12 |