ROKWADER, INC. Deferred Tax Assets, Valuation Allowance
ROKWADER, INC. had Deferred Tax Assets, Valuation Allowance of $1.02 million as of 2017-06-30, per its 10-Q filed 2017-08-21.
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 2017-08-21
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $1.02M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance -$1.09M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $981.63K.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance -$85.04K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-06-30 | $1.02M 10-Q · filed 2017-08-21 | |
| 2017-03-31 | -$1.09M 10-Q · filed 2017-06-16 | |
| 2016-12-31 | $981.63K 10-Q · filed 2017-08-21 | |
| 2016-09-30 | -$85.04K 10-Q · filed 2016-11-23 | |
| 2016-06-30 | $1.01M 10-Q · filed 2016-10-11 | |
| 2015-12-31 | $982.68K 10-K · filed 2017-05-25 | $807.08K 10-K · filed 2016-03-30 |
| 2014-12-31 | $521.46K 10-Q · filed 2016-05-23 |