REGENT TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
REGENT TECHNOLOGIES INC had Deferred Tax Assets, Valuation Allowance of $165.00 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:DeferredTaxAssetsValuationAllowance · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $165.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $132.60K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $48.64K; Deferred Tax Assets, Valuation Allowance as first filed -$48.64K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $165.00K 10-K · filed 2017-04-17 | |
| 2015-12-31 | $132.60K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $48.64K 10-K · filed 2016-04-14 | -$48.64K 10-K · filed 2015-03-31 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $140.20K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $234.41K 10-K · filed 2013-04-16 |