root9B Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance
root9B Holdings, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $3.45 thousand as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.45K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.31M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $3.45K 10-K · filed 2017-04-17 | |
| 2015-12-31 | $1.31M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-28 | $921.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $533.00K 10-K/A · filed 2013-10-18 | $744.00K 10-K · filed 2013-04-01 |