Zentric, Inc. Deferred Tax Assets, Valuation Allowance
Zentric, Inc. had Deferred Tax Assets, Valuation Allowance of $880.55 thousand as of 2015-12-31, per its 10-K filed 2016-04-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-04-14
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $880.55K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$816.15K; Deferred Tax Assets, Valuation Allowance as first filed $703.55K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $604.33K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $461.62K; Deferred Tax Assets, Valuation Allowance as first filed -$461.62K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $880.55K 10-K · filed 2016-04-14 | |
| 2014-12-31 | -$816.15K 10-K · filed 2016-04-14 | $703.55K 10-K · filed 2015-04-14 |
| 2013-12-31 | $604.33K 10-K · filed 2015-04-14 | |
| 2012-12-31 | $461.62K 10-K · filed 2014-04-15 | -$461.62K 10-K · filed 2013-04-15 |
| 2011-12-31 | -$219.23K 10-K · filed 2013-04-15 |