SOOUM CORP. Deferred Tax Assets, Valuation Allowance, Current
SOOUM CORP. had Deferred Tax Assets, Valuation Allowance, Current of $2.96 million as of 2013-12-31, per its 10-K/A filed 2014-05-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-05-13
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $2.96M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $2.22M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2013-12-31 | $2.96M 10-K/A · filed 2014-05-13 |
| 2012-12-31 | $2.22M 10-K/A · filed 2014-05-13 |