SPECTRASCIENCE INC Deferred Tax Assets, Operating Loss Carryforwards
SPECTRASCIENCE INC had Deferred Tax Assets, Operating Loss Carryforwards of $14.73 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.73M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.77M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.69M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $14.73M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $13.77M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $12.69M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $12.18M 10-K · filed 2015-03-20 | |
| 2012-12-31 | $11.49M 10-K · filed 2014-06-27 | $13.12M 10-K · filed 2013-04-18 |
| 2011-12-31 | $12.56M 10-K · filed 2013-04-18 |