ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Assets, Net of Valuation Allowance, Current of $21.57 million as of 2010-09-30, per its 10-Q filed 2010-11-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2010-11-04
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $21.57M.
- 2010-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $21.57M.
- 2009-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $21.57M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2010-09-30 | $21.57M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $21.57M 10-Q · filed 2010-08-05 |
| 2009-12-31 | $21.57M 10-Q · filed 2010-11-04 |
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