root9B Holdings, Inc. Deferred Tax Assets, Net
root9B Holdings, Inc. had Deferred Tax Assets, Net of $56.41 thousand as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Net $56.41K.
- 2014-12-31: Deferred Tax Assets, Net -$85.00K; Deferred Tax Assets, Net as first filed $0.00.
- 2013-12-31: Deferred Tax Assets, Net $0.00.
- 2012-12-31: Deferred Tax Assets, Net $0.00; Deferred Tax Assets, Net as first filed $836.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $56.41K 10-K · filed 2016-03-30 | |
| 2014-12-31 | -$85.00K 10-K · filed 2016-03-30 | $0.00 10-K · filed 2015-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-28 | $836.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $504.00K 10-K/A · filed 2013-10-18 | $715.00K 10-K · filed 2013-04-01 |