XWELL, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
XWELL, Inc. (XWEL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $55.73 million as of 2012-12-31, per its 10-K filed 2013-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2013-03-21
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $55.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2012-12-31 | $55.73M 10-K · filed 2013-03-21 |
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