SSTL, INC. Deferred Tax Assets, Valuation Allowance
SSTL, INC. had Deferred Tax Assets, Valuation Allowance of $265.00 thousand as of 2015-03-31, per its 10-Q filed 2015-05-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-05-12
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $265.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $221.60K; Deferred Tax Assets, Valuation Allowance as first filed $221.00K.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $219.00K.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $108.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-03-31 | $265.00K 10-Q · filed 2015-05-12 | |
| 2014-12-31 | $221.60K 10-Q · filed 2015-05-12 | $221.00K 10-K · filed 2015-04-10 |
| 2014-09-30 | $219.00K 10-Q · filed 2014-11-17 | |
| 2014-06-30 | $108.00K 10-Q · filed 2014-08-12 | |
| 2013-12-31 | $215.00K 10-K · filed 2015-04-10 | $108.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | $94.00K 10-K · filed 2014-04-11 |