SPECTRASCIENCE INC Deferred Tax Assets, Valuation Allowance
SPECTRASCIENCE INC had Deferred Tax Assets, Valuation Allowance of $19.49 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $19.49M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $17.80M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $16.45M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $14.87M; Deferred Tax Assets, Valuation Allowance as first filed $14.87M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $19.49M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $17.80M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $16.45M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $14.87M 10-K · filed 2015-03-20 | $14.87M 10-K · filed 2014-06-27 |
| 2012-12-31 | $14.56M 10-K · filed 2014-06-27 | $14.78M 10-K · filed 2013-04-18 |
| 2011-12-31 | $13.00M 10-K · filed 2013-04-18 |