root9B Holdings, Inc. Deferred Tax Assets, Valuation Allowance, Current
root9B Holdings, Inc. had Deferred Tax Assets, Valuation Allowance, Current of $16.97 million as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current $16.97M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $9.26M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current -$5.49M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current -$2.94M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $16.97M 10-K · filed 2017-04-17 | |
| 2015-12-31 | $9.26M 10-K · filed 2016-03-30 | |
| 2014-12-31 | -$5.49M 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$2.94M 10-K · filed 2014-03-28 | |
| 2012-12-31 | -$1.58M 10-K/A · filed 2013-10-18 | -$1.46M 10-K · filed 2013-04-01 |