root9B Holdings, Inc. Operating Loss Carryforwards, Valuation Allowance
root9B Holdings, Inc. had Operating Loss Carryforwards, Valuation Allowance of $46.04 million as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2017-04-17
- 2016-12-31: Operating Loss Carryforwards, Valuation Allowance $46.04M.
- 2015-12-31: Operating Loss Carryforwards, Valuation Allowance $9.67M.
- 2014-12-31: Operating Loss Carryforwards, Valuation Allowance -$5.26M.
- 2013-12-31: Operating Loss Carryforwards, Valuation Allowance -$2.74M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $46.04M 10-K · filed 2017-04-17 | |
| 2015-12-31 | $9.67M 10-K · filed 2016-03-30 | |
| 2014-12-31 | -$5.26M 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$2.74M 10-K · filed 2014-03-28 | |
| 2012-12-31 | -$1.53M 10-K/A · filed 2013-10-18 | -$1.40M 10-K · filed 2013-04-01 |