Deferred Tax Assets, Valuation Allowance, Noncurrent
Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Valuation Allowance, Noncurrent (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$139,463.00 | 2011-09-02 | 10-Q/A | 2011 | Q2 | 2010-12-31 | ||
$139,463.00 | 2011-11-14 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
$139,463.00 | 2011-11-14 | 10-Q/A | 2011 | Q3 | 2010-12-31 | ||
$139,463.00 | 2012-03-30 | 10-K | 2011 | FY | 2010-12-31 | ||
$139,463.00 | 2012-08-10 | 10-K/A | 2011 | FY | 2010-12-31 | CY2010Q4I | |
$141,123.00 | 2011-09-02 | 10-Q/A | 2011 | Q2 | 2011-06-30 | ||
$141,123.00 | 2011-11-14 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
$141,394.00 | 2011-11-14 | 10-Q/A | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
$141,699.00 | 2012-03-30 | 10-K | 2011 | FY | 2011-12-31 | ||
$141,699.00 | 2012-05-11 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
$141,699.00 | 2012-08-10 | 10-K/A | 2011 | FY | 2011-12-31 | ||
$141,699.00 | 2012-08-10 | 10-Q/A | 2012 | Q1 | 2011-12-31 | ||
$141,699.00 | 2012-08-24 | 10-Q/A | 2012 | Q2 | 2011-12-31 | ||
$141,699.00 | 2012-11-14 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
$141,699.00 | 2013-03-29 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
$142,566.00 | 2012-05-11 | 10-Q | 2012 | Q1 | 2012-03-31 | ||
$142,566.00 | 2012-08-10 | 10-Q/A | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
$142,682.00 | 2012-08-24 | 10-Q/A | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
$79,681.00 | 2013-03-29 | 10-K | 2012 | FY | 2012-12-31 | ||
$79,681.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
$79,681.00 | 2013-08-13 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
$79,681.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-12-31 | CY2012Q4I | |
$77,636.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
$79,585.00 | 2013-08-13 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
$80,815.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
$17,201.00 | 2014-05-15 | 10-Q/A | 2014 | Q1 | 2013-12-31 | ||
$17,201.00 | 2014-08-12 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
$17,201.00 | 2014-11-12 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
$17,201.00 | 2015-03-26 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
$17,824.00 | 2014-05-15 | 10-Q/A | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
$18,644.00 | 2014-08-12 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
$18,257.00 | 2014-11-12 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
$17,907.00 | 2015-03-26 | 10-K | 2014 | FY | 2014-12-31 | ||
$17,907.00 | 2015-05-14 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
$17,907.00 | 2015-11-13 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
$17,907.00 | 2016-03-17 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
$15,869.00 | 2015-05-14 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
$17,225.00 | 2015-11-13 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
$17,898.00 | 2016-03-17 | 10-K | 2015 | FY | 2015-12-31 | ||
$17,898.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
$17,898.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
$17,898.00 | 2016-11-15 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
$17,898.00 | 2017-03-31 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
$16,364.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
$15,692.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
$15,535.00 | 2016-11-15 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
$15,017.00 | 2017-03-31 | 10-K | 2016 | FY | 2016-12-31 | ||
$15,017.00 | 2017-05-16 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
$15,017.00 | 2017-08-11 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
$15,017.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
$15,017.00 | 2018-03-21 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
$14,484.00 | 2017-05-16 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
$15,289.00 | 2017-08-11 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
$15,959.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
$102,809.00 | 2018-03-21 | 10-K | 2017 | FY | 2017-12-31 | ||
$102,809.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
$102,809.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
$102,809.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
$102,809.00 | 2019-03-22 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
$161,576.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
$211,808.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
$223,391.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
$275,846.00 | 2019-03-22 | 10-K | 2018 | FY | 2018-12-31 | CY2018Q4I |
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