REFLECT SCIENTIFIC, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
REFLECT SCIENTIFIC, INC. (RSCF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $137.28 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-04-02
- REFLECT SCIENTIFIC, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $137.28K, a 410.34% increase from fiscal 2016.
- REFLECT SCIENTIFIC, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $26.90K.
- REFLECT SCIENTIFIC, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$550.52K, a 2709.10% decline from fiscal 2014.
- REFLECT SCIENTIFIC, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $21.10K, a 89.47% decline from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $137.28K 10-K · filed 2018-04-02 | |
| 2016-12-31 | $26.90K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$550.52K 10-K · filed 2017-03-31 | -$288.40K 10-K · filed 2016-03-30 |
| 2014-12-31 | $21.10K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $200.44K 10-K · filed 2015-03-31 | $200.20K 10-K · filed 2014-03-31 |
| 2012-12-31 | -$272.50K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $406.24K 10-K · filed 2013-04-01 |