Vegalab, Inc. Deferred Tax Assets, Valuation Allowance
Vegalab, Inc. had Deferred Tax Assets, Valuation Allowance of $909.27 thousand as of 2017-12-31, per its 10-K filed 2018-06-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-06-04
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $909.27K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $675.50K; Deferred Tax Assets, Valuation Allowance as first filed $0.00.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $109.00K.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $107.50K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $909.27K 10-K · filed 2018-06-04 | |
| 2016-12-31 | $675.50K 10-K · filed 2018-06-04 | $0.00 10-K · filed 2017-07-21 |
| 2016-06-30 | $109.00K 10-Q · filed 2016-08-12 | |
| 2016-03-31 | $107.50K 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $91.00K 10-K · filed 2017-07-21 | |
| 2015-09-30 | $87.20K 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $84.10K 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $81.00K 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $73.60K 10-K · filed 2016-03-29 |