Pulse Beverage Corp Deferred Tax Assets, Net
Pulse Beverage Corp had Deferred Tax Assets, Net of $5.73 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Net $5.73M.
- 2015-12-31: Deferred Tax Assets, Net $4.57M.
- 2014-12-31: Deferred Tax Assets, Net $3.56M; Deferred Tax Assets, Net as first filed $909.49K.
- 2013-12-31: Deferred Tax Assets, Net $1.08M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2016-12-31 | $5.73M 10-K · filed 2017-04-17 | |
| 2015-12-31 | $4.57M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $3.56M 10-K · filed 2016-03-31 | $909.49K 10-K · filed 2015-03-31 |
| 2013-12-31 | $1.08M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.57M 10-K · filed 2014-03-31 |