Entity information:

EnerTeck has incurred net losses since the merger with Gold Bond and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative operating loss carry-forward is approximately $23,000,000 at December 31, 2016, and expires beginning in 2023.

 

Deferred income taxes consisted of the following at December 31, 2016 and 2015:

 

 

    2016     2015  
Deferred tax assets:            
Net operating loss carry forwards   $ 7,932,000     $ 7,118,000  
Other asset differences     -       85,000  
Deferred compensation costs and other     1,696,000       1,535,000  
Valuation allowance     (9,628,000 )     (8,738,000 )
    $ -     $ -  

 

The change in the valuation allowance for the years ended December 31, 2016 and 2015, was $890,000 and $595,000, respectively.