XMAX INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
XMAX INC. (XMAX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $0 as of 2015-12-31, per its 10-K filed 2016-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2016-03-28
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $0.00.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $143.83K.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $260.41K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-28 |
| 2014-12-31 | $143.83K 10-K · filed 2016-03-28 |
| 2013-12-31 | $260.41K 10-K · filed 2015-03-26 |
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