SPECTRASCIENCE INC Deferred Tax Assets, in Process Research and Development
SPECTRASCIENCE INC had Deferred Tax Assets, in Process Research and Development of $711.00 thousand 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, in Process Research and Development $711.00K.
- 2015-12-31: Deferred Tax Assets, in Process Research and Development $663.00K.
- 2014-12-31: Deferred Tax Assets, in Process Research and Development $607.00K.
- 2013-12-31: Deferred Tax Assets, in Process Research and Development $538.00K.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2016-12-31 | $711.00K 10-K · filed 2017-03-31 | |
| 2015-12-31 | $663.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $607.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $538.00K 10-K · filed 2015-03-20 | |
| 2012-12-31 | $591.60K 10-K · filed 2014-06-27 | $549.33K 10-K · filed 2013-04-18 |
| 2011-12-31 | $567.44K 10-K · filed 2013-04-18 |