Pulse Beverage Corp Deferred Tax Assets, Gross
Pulse Beverage Corp had Deferred Tax Assets, Gross of $5.77 million as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2017-04-17
- 2016-12-31: Deferred Tax Assets, Gross $5.77M.
- 2015-12-31: Deferred Tax Assets, Gross $4.99M.
- 2014-12-31: Deferred Tax Assets, Gross $4.00M; Deferred Tax Assets, Gross as first filed $93.27K.
- 2013-12-31: Deferred Tax Assets, Gross $1.08M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $5.77M 10-K · filed 2017-04-17 | |
| 2015-12-31 | $4.99M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $4.00M 10-K · filed 2016-03-31 | $93.27K 10-K · filed 2015-03-31 |
| 2013-12-31 | $1.08M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $392.00K 10-K · filed 2014-03-31 |