SPENDSMART NETWORKS, INC. Deferred Tax Assets, Valuation Allowance, Current
SPENDSMART NETWORKS, INC. had Deferred Tax Assets, Valuation Allowance, Current of $36.21 million as of 2016-12-31, per its 10-K filed 2017-05-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-05-16
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current $36.21M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $31.72M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $27.02M; Deferred Tax Assets, Valuation Allowance, Current as first filed $20.02M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $17.47M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $36.21M 10-K · filed 2017-05-16 | |
| 2015-12-31 | $31.72M 10-K · filed 2017-05-16 | |
| 2014-12-31 | $27.02M 10-K · filed 2016-04-15 | $20.02M 10-K · filed 2015-04-03 |
| 2013-12-31 | $17.47M 10-K · filed 2015-04-03 |