ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $7.50 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2012-02-27
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.50M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2011-12-31 | $7.50M 10-K · filed 2012-02-27 |
| 2010-12-31 | $5.90M 8-K · filed 2011-11-16 |
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