ROKWADER, INC. Deferred Tax Assets, Valuation Allowance, Current
ROKWADER, INC. had Deferred Tax Assets, Valuation Allowance, Current of $1.08 million as of 2016-09-30, per its 10-Q filed 2016-11-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-11-23
- 2016-09-30: Deferred Tax Assets, Valuation Allowance, Current $1.08M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance, Current $1.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $806.80K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current -$521.40K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-09-30 | $1.08M 10-Q · filed 2016-11-23 |
| 2016-06-30 | $1.00M 10-Q · filed 2016-10-11 |
| 2015-12-31 | $806.80K 10-Q · filed 2016-05-23 |
| 2014-12-31 | -$521.40K 10-K · filed 2015-03-10 |
| 2013-12-31 | -$425.60K 10-K · filed 2014-04-08 |