SweeGen, Inc. Deferred Tax Assets, Valuation Allowance
SweeGen, Inc. had Deferred Tax Assets, Valuation Allowance of -$211.45 thousand as of 2017-12-31, per its 10-Q filed 2018-02-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-14
- 2017-12-31: Deferred Tax Assets, Valuation Allowance -$211.45K.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance -$152.04K.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance -$150.38K.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance -$645.82K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | -$211.45K 10-Q · filed 2018-02-14 | |
| 2017-09-30 | -$152.04K 10-Q · filed 2017-11-21 | |
| 2017-06-30 | -$150.38K 10-K · filed 2017-10-18 | |
| 2017-03-31 | -$645.82K 10-Q · filed 2017-05-16 | |
| 2016-12-31 | -$45.56K 10-Q · filed 2018-02-14 | -$649.57K 10-Q · filed 2017-02-15 |
| 2016-09-30 | -$11.19K 10-Q · filed 2017-11-21 | |
| 2016-06-30 | -$593.11K 10-K · filed 2017-10-18 | -$616.30K 10-Q · filed 2017-05-16 |
| 2015-12-31 | -$34.94K 10-Q · filed 2017-02-15 | |
| 2015-03-31 | -$41.06K 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $17.56K 10-Q · filed 2015-02-17 | |
| 2014-09-30 | $17.56K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | -$15.00K 10-Q · filed 2015-05-01 | $15.00K 10-K · filed 2014-08-19 |
| 2014-03-31 | $6.40K 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $5.04K 10-Q · filed 2014-01-31 | |
| 2013-06-30 | $1.85K 10-K · filed 2014-08-19 |