REVE TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
REVE TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of -$213.48 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$213.48K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance -$126.31K; Deferred Tax Assets, Valuation Allowance as first filed $126.31K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $60.58K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $43.83K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | -$213.48K 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$126.31K 10-K · filed 2015-03-31 | $126.31K 10-K · filed 2014-04-15 |
| 2012-12-31 | $60.58K 10-K · filed 2014-04-15 | |
| 2011-12-31 | $43.83K 10-K · filed 2013-04-01 |