WHERE FOOD COMES FROM, INC. Deferred Tax Assets, Operating Loss Carryforwards
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Tax Assets, Operating Loss Carryforwards of $296.54 thousand as of 2015-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-28
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $296.54K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $612.91K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $146.75K.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.82K.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $232.17K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $219.82K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $296.54K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $612.91K 10-K · filed 2016-02-16 | $146.75K 10-K · filed 2015-02-18 |
| 2013-12-31 | $130.82K 10-K · filed 2015-02-18 | |
| 2012-12-31 | $232.17K 10-K · filed 2014-03-04 | $219.82K 10-K · filed 2013-03-06 |
| 2011-12-31 | $636.98K 10-K · filed 2013-03-06 |
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