U-Mind Space, Inc. Deferred Tax Assets, Valuation Allowance
U-Mind Space, Inc. had Deferred Tax Assets, Valuation Allowance of -$131.74 thousand as of 2017-09-30, per its 10-Q filed 2017-12-19.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-12-19
- 2017-09-30: Deferred Tax Assets, Valuation Allowance -$131.74K.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $381.41K.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $352.96K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance -$119.92K; Deferred Tax Assets, Valuation Allowance as first filed $352.70K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-09-30 | -$131.74K 10-Q · filed 2017-12-19 | |
| 2017-06-30 | $381.41K 10-Q · filed 2017-08-30 | |
| 2017-03-31 | $352.96K 10-Q · filed 2017-08-30 | |
| 2016-12-31 | -$119.92K 10-Q · filed 2017-12-19 | $352.70K 10-K · filed 2017-08-30 |
| 2016-09-30 | $341.14K 10-Q · filed 2017-08-30 | |
| 2016-06-30 | $316.75K 10-Q · filed 2017-08-30 | |
| 2016-03-31 | $326.67K 10-Q · filed 2017-08-30 | |
| 2015-12-31 | $316.56K 10-Q · filed 2017-08-30 | |
| 2015-09-30 | $326.48K 10-Q · filed 2017-08-30 | |
| 2015-06-30 | $325.82K 10-Q · filed 2017-08-30 | |
| 2015-03-31 | $310.77K 10-Q · filed 2017-08-30 | |
| 2014-12-31 | $303.72K 10-K · filed 2017-08-30 | |
| 2013-12-31 | $60.53K 10-K · filed 2017-08-30 | |
| 2012-12-31 | $26.00K 10-K · filed 2014-03-28 |