VYSTAR CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VYSTAR CORPORATION (VYST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $785.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-06-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-06-04
- VYSTAR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $785.00K, a 0.26% increase from fiscal 2012.
- VYSTAR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $783.00K, a 29.46% decline from fiscal 2011.
- VYSTAR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $1.11M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2013-12-31 | $785.00K 10-K · filed 2014-06-04 |
| 2012-12-31 | $783.00K 10-K · filed 2014-06-04 |
| 2011-12-31 | $1.11M 10-K/A · filed 2013-06-20 |