ACL I CORP Deferred Tax Assets, Net of Valuation Allowance, Current
ACL I CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.41 million as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-03-29
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.41M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.63M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.49M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.39M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-12-31 | $4.41M 10-K · filed 2013-03-29 |
| 2012-06-30 | $1.63M 10-Q/A · filed 2012-08-29 |
| 2012-03-31 | $2.49M 10-Q/A · filed 2012-08-29 |
| 2011-12-31 | $6.39M 10-K · filed 2013-03-29 |