XTribe P.L.C. Deferred Tax Assets, Valuation Allowance
XTribe P.L.C. had Deferred Tax Assets, Valuation Allowance of $974.00 thousand as of 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-04-16
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $974.00K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $575.00K; Deferred Tax Assets, Valuation Allowance as first filed -$575.00K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance -$235.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $974.00K 10-K · filed 2019-04-16 | |
| 2017-12-31 | $575.00K 10-K · filed 2019-04-16 | -$575.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | -$235.00K 10-K · filed 2018-04-02 |