Thinspace Technology, Inc. Deferred Tax Assets, Valuation Allowance
Thinspace Technology, Inc. had Deferred Tax Assets, Valuation Allowance of $1.24 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.24M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $516.00K; Deferred Tax Assets, Valuation Allowance as first filed $516.00M.
- 2013-01-31: Deferred Tax Assets, Valuation Allowance $127.00M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $155.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $1.24M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $516.00K 10-K · filed 2015-03-31 | $516.00M 10-K · filed 2014-03-31 |
| 2013-01-31 | $127.00M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $155.00K 10-K · filed 2013-04-15 | |
| 2011-12-31 | $211.00K 10-K · filed 2013-04-15 |