SPARE BACKUP, INC. Deferred Tax Assets, Valuation Allowance
SPARE BACKUP, INC. had Deferred Tax Assets, Valuation Allowance of $34.08 million as of 2012-12-31, per its 10-K/A filed 2013-05-10.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-05-10
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $34.08M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $29.05M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-31 | $34.08M 10-K/A · filed 2013-05-10 |
| 2011-12-31 | $29.05M 10-K/A · filed 2013-05-10 |