Tiger Reef, Inc. Deferred Tax Assets, Valuation Allowance, Current
Tiger Reef, Inc. had Deferred Tax Assets, Valuation Allowance, Current of $628.13 thousand as of 2016-12-31, per its 10-K filed 2017-04-06.
Discontinued › Notes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-04-06
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current $628.13K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $284.80K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $628.13K 10-K · filed 2017-04-06 |
| 2015-12-31 | $284.80K 10-K · filed 2016-03-07 |