REGENT TECHNOLOGIES INC Deferred Tax Assets, Net of Valuation Allowance
REGENT TECHNOLOGIES INC had Deferred Tax Assets, Net of Valuation Allowance of $24.00 thousand as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.00K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $32.40K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.35K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.20K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $24.00K 10-K · filed 2017-04-17 |
| 2015-12-31 | $32.40K 10-K · filed 2017-04-17 |
| 2014-12-31 | $25.35K 10-K · filed 2016-04-14 |
| 2013-12-31 | $56.20K 10-K · filed 2015-03-31 |
| 2012-12-31 | $40.92K 10-K · filed 2014-03-31 |
| 2011-12-31 | $72.76K 10-K · filed 2013-04-16 |