SPECTRASCIENCE INC Deferred Tax Assets, State Taxes
SPECTRASCIENCE INC had Deferred Tax Assets, State Taxes of $1.90 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:DeferredTaxAssetsStateTaxes · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, State Taxes $1.90M.
- 2015-12-31: Deferred Tax Assets, State Taxes $1.97M.
- 2014-12-31: Deferred Tax Assets, State Taxes $2.09M.
- 2013-12-31: Deferred Tax Assets, State Taxes $2.17M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2016-12-31 | $1.90M 10-K · filed 2017-03-31 |
| 2015-12-31 | $1.97M 10-K · filed 2017-03-31 |
| 2014-12-31 | $2.09M 10-K · filed 2016-03-30 |
| 2013-12-31 | $2.17M 10-K · filed 2015-03-20 |
| 2012-12-31 | $1.99M 10-K · filed 2014-06-27 |