UV FLU TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
UV FLU TECHNOLOGIES INC had Deferred Tax Assets, Valuation Allowance of $1.74 million as of 2015-09-30, per its 10-K/A filed 2016-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-29
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $1.74M.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $1.37M.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $1.16M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $103.60K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | $1.74M 10-K/A · filed 2016-03-29 | |
| 2014-09-30 | $1.37M 10-K/A · filed 2016-03-29 | |
| 2014-06-30 | $1.16M 10-Q · filed 2014-08-19 | |
| 2014-03-31 | $103.60K 10-Q · filed 2014-05-20 | |
| 2013-12-31 | $1.01M 10-Q · filed 2014-02-14 | |
| 2013-09-30 | $905.00K 10-K · filed 2015-06-25 | |
| 2013-06-30 | $880.00K 10-Q · filed 2013-08-16 | |
| 2013-03-31 | $795.00M 10-Q · filed 2013-05-17 | |
| 2012-12-31 | $712.00M 10-Q · filed 2013-02-19 | |
| 2012-09-30 | $611.00K 10-K · filed 2014-01-13 | $611.00M 10-K · filed 2012-12-31 |
| 2012-06-30 | $639.00K 10-Q/A · filed 2012-08-30 | |
| 2011-09-30 | $398.00M 10-K · filed 2012-12-31 | $398.00K 10-Q/A · filed 2012-08-30 |