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