ROID GROUP, INC. Deferred Tax Assets, Valuation Allowance, Current
ROID GROUP, INC. had Deferred Tax Assets, Valuation Allowance, Current of -$42.03 thousand as of 2016-12-31, per its 10-K filed 2017-07-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-07-27
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current -$42.03K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current -$59.70K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-12-31 | -$42.03K 10-K · filed 2017-07-27 |
| 2015-12-31 | -$59.70K 10-K · filed 2017-07-27 |