Sebring Software, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Sebring Software, Inc. had Deferred Tax Assets, Operating Loss Carryforwards of $5.79 million as of 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2015-04-15
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.79M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.37M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.37M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.49M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2014-12-31 | $5.79M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $3.37M 10-K · filed 2015-04-15 | $3.37M 10-K · filed 2014-03-31 |
| 2012-12-31 | $1.49M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.06M 10-K · filed 2013-04-15 |