SHARING ECONOMY INTERNATIONAL INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SHARING ECONOMY INTERNATIONAL INC. (SEII) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.73 million as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.73M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.17M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $2.10M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2015-12-31 | $3.73M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $2.17M 10-K · filed 2016-03-30 | $2.10M 10-K · filed 2015-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 |