SurePure, Inc. Deferred Tax Assets, Valuation Allowance
SurePure, Inc. had Deferred Tax Assets, Valuation Allowance of $6.18 million as of 2017-06-30, per its 10-Q filed 2017-09-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-09-28
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $6.18M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $6.10M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $5.96M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $6.32M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-06-30 | $6.18M 10-Q · filed 2017-09-28 | |
| 2017-03-31 | $6.10M 10-Q · filed 2017-05-24 | |
| 2016-12-31 | $5.96M 10-Q · filed 2017-09-28 | |
| 2016-09-30 | $6.32M 10-Q · filed 2016-11-21 | |
| 2016-06-30 | $6.26M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $6.20M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $6.09M 10-K · filed 2017-05-15 | $6.09M 10-K · filed 2016-04-14 |
| 2015-09-30 | $6.57M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $6.56M 10-Q · filed 2015-07-28 | |
| 2015-03-31 | $6.79M 10-Q · filed 2015-04-24 | |
| 2014-12-31 | $6.65M 10-K · filed 2016-04-14 | |
| 2014-09-30 | $6.52M 10-Q · filed 2014-11-19 | |
| 2014-06-30 | $6.37M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $6.12M 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $5.88M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $5.67M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $5.39M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $5.16M 10-Q/A · filed 2013-05-17 | |
| 2012-12-31 | $4.89M 10-K · filed 2014-03-28 | |
| 2012-09-30 | -$4.68M 8-K · filed 2012-12-13 | |
| 2011-12-31 | $4.25M 10-K · filed 2013-04-01 | -$4.25M 8-K · filed 2012-12-13 |
| 2010-12-31 | -$3.66M 8-K · filed 2012-12-13 |