Sebring Software, Inc. Deferred Tax Assets, Valuation Allowance
Sebring Software, Inc. had Deferred Tax Assets, Valuation Allowance of $5.39 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-15
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $5.39M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $4.31M; Deferred Tax Assets, Valuation Allowance as first filed $4.31M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $1.77M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $1.05M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $5.39M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $4.31M 10-K · filed 2015-04-15 | $4.31M 10-K · filed 2014-03-31 |
| 2012-12-31 | $1.77M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.05M 10-K · filed 2013-04-15 |