WORLD MEDIA & TECHNOLOGY CORP. Deferred Tax Assets, Valuation Allowance, Current
WORLD MEDIA & TECHNOLOGY CORP. had Deferred Tax Assets, Valuation Allowance, Current of -$199.28 thousand as of 2014-12-31, per its 10-K filed 2015-08-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-08-18
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current -$199.28K; Deferred Tax Assets, Valuation Allowance, Current as first filed -$72.25K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current -$5.84K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | -$199.28K 10-K · filed 2015-08-18 | -$72.25K 10-K · filed 2015-04-15 |
| 2013-12-31 | -$5.84K 10-K · filed 2015-04-15 |