Silver Falcon Mining, Inc. Deferred Tax Assets, Valuation Allowance
Silver Falcon Mining, Inc. had Deferred Tax Assets, Valuation Allowance of $20.24 million as of 2013-12-31, per its 10-K filed 2014-10-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-10-22
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $20.24M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $16.64M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $11.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-12-31 | $20.24M 10-K · filed 2014-10-22 |
| 2012-12-31 | $16.64M 10-K · filed 2014-10-22 |
| 2011-12-31 | $11.60M 10-K/A · filed 2013-11-12 |