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TRANS WORLD CORP Deferred Tax Assets, Valuation Allowance

TRANS WORLD CORP Deferred Tax Assets, Valuation Allowance

TRANS WORLD CORP had Deferred Tax Assets, Valuation Allowance of $9.26 million as of 2017-12-31, per its 10-K filed 2018-03-28.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-28

  • 2017-12-31: Deferred Tax Assets, Valuation Allowance $9.26M.
  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $13.41M.
  • 2015-12-31: Deferred Tax Assets, Valuation Allowance $16.13M.
  • 2014-12-31: Deferred Tax Assets, Valuation Allowance $18.12M.
Period endDeferred Tax Assets, Valuation Allowance
2017-12-31$9.26M
10-K · filed 2018-03-28
2016-12-31$13.41M
10-K · filed 2018-03-28
2015-12-31$16.13M
10-K · filed 2017-03-08
2014-12-31$18.12M
10-K · filed 2016-03-07
2013-12-31$17.58M
10-K · filed 2015-03-11