TOTALIGENT, INC. Deferred Tax Assets, Operating Loss Carryforwards
TOTALIGENT, INC. (TGNT) had Deferred Tax Assets, Operating Loss Carryforwards of $816.64 thousand as of 2016-03-31, per its 10-Q filed 2016-05-13.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-05-13
- 2016-03-31: Deferred Tax Assets, Operating Loss Carryforwards $816.64K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $766.58K.
- 2015-09-30: Deferred Tax Assets, Operating Loss Carryforwards $782.94K.
- 2015-06-30: Deferred Tax Assets, Operating Loss Carryforwards $875.24K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-03-31 | $816.64K 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $766.58K 10-Q · filed 2016-02-10 | |
| 2015-09-30 | $782.94K 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $875.24K 10-Q · filed 2016-05-13 | |
| 2015-03-31 | $910.63K 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $993.90K 10-Q · filed 2015-02-12 | |
| 2014-09-30 | $1.18M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $1.30M 10-K · filed 2015-09-17 | |
| 2014-03-31 | $1.33M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $1.35M 10-Q/A · filed 2014-04-30 | |
| 2013-09-30 | $1.30M 10-Q · filed 2014-11-14 | $1.55M 10-Q/A · filed 2014-05-01 |
| 2013-06-30 | $1.59M 10-K · filed 2014-10-14 | |
| 2012-06-30 | $2.12M 10-K/A · filed 2014-04-30 |