SHARING ECONOMY INTERNATIONAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SHARING ECONOMY INTERNATIONAL INC. (SEII) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.17 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-30
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$2.33M, a 2386.94% decline year-over-year.
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $54.00K, a 25.00% decline year-over-year.
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $52.00K, a 3.70% decline year-over-year.
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was $61.00K, a 32.61% increase year-over-year.
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$2.17M, a 890.39% decline from fiscal 2013.
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $274.00K, a 21.78% increase from fiscal 2012.
- SHARING ECONOMY INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $225.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$2.28M derived: sum of 2 quarters · filed 2016-03-30 | -$2.23M derived: sum of 3 quarters · filed 2016-03-30 | -$2.17M 10-K · filed 2016-03-30 | $2.17M 10-K · filed 2015-03-30 |
| 2014-09-30 | $54.00K 10-Q · filed 2014-11-14 | $106.00K derived: sum of 2 quarters · filed 2014-11-14 | $167.00K 10-Q · filed 2014-11-14 | $269.00K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2014-06-30 | $52.00K 10-Q · filed 2014-08-14 | $113.00K 10-Q · filed 2014-08-14 | $215.00K derived: sum of 3 quarters · filed 2014-08-14 | $287.00K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2014-03-31 | $61.00K 10-Q · filed 2014-05-15 | $163.00K derived: sum of 2 quarters · filed 2014-05-15 | $235.00K derived: sum of 3 quarters · filed 2014-11-14 | $289.00K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $174.00K derived: sum of 2 quarters · filed 2014-11-14 | $228.00K derived: sum of 3 quarters · filed 2014-11-14 | $274.00K 10-K · filed 2014-03-28 | |
| 2013-09-30 | $72.00K 10-Q · filed 2014-11-14 | $126.00K derived: sum of 2 quarters · filed 2014-11-14 | $172.00K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $54.00K 10-Q · filed 2014-08-14 | $100.00K 10-Q · filed 2014-08-14 | |||
| 2013-03-31 | $46.00K 10-Q · filed 2013-05-15 | ||||
| 2012-12-31 | $225.00K 10-K · filed 2013-04-11 |