SPECTRASCIENCE INC Deferred Tax Assets, Derivative Instruments
SPECTRASCIENCE INC had Deferred Tax Assets, Derivative Instruments of $2.46 million as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $2.46M.
- 2015-12-31: Deferred Tax Assets, Derivative Instruments $1.84M.
- 2014-12-31: Deferred Tax Assets, Derivative Instruments $1.55M.
- 2013-12-31: Deferred Tax Assets, Derivative Instruments $878.00K.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2016-12-31 | $2.46M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $1.84M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.55M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $878.00K 10-K · filed 2015-03-20 | |
| 2012-12-31 | $1.07M 10-K · filed 2014-06-27 | $783.32K 10-K · filed 2013-04-18 |
| 2011-12-31 | $0.00 10-K · filed 2013-04-18 |