ADVANCED TECHNOLOGIES GROUP LTD Deferred Tax Assets, Valuation Allowance
ADVANCED TECHNOLOGIES GROUP LTD had Deferred Tax Assets, Valuation Allowance of -$5.01 million as of 2013-10-31, per its 10-Q filed 2013-12-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-12-16
- 2013-10-31: Deferred Tax Assets, Valuation Allowance -$5.01M.
- 2013-07-31: Deferred Tax Assets, Valuation Allowance -$5.18M.
- 2013-04-30: Deferred Tax Assets, Valuation Allowance $5.17M.
- 2013-01-31: Deferred Tax Assets, Valuation Allowance -$4.75M; Deferred Tax Assets, Valuation Allowance as first filed -$5.12M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-10-31 | -$5.01M 10-Q · filed 2013-12-16 | |
| 2013-07-31 | -$5.18M 10-Q · filed 2013-08-30 | |
| 2013-04-30 | $5.17M 10-Q · filed 2013-06-13 | |
| 2013-01-31 | -$4.75M 10-Q · filed 2013-08-30 | -$5.12M 10-K · filed 2013-04-24 |
| 2012-10-31 | -$4.81M 10-Q · filed 2013-12-16 | |
| 2012-04-30 | $4.80M 10-Q · filed 2013-06-13 | |
| 2012-01-31 | -$4.76M 10-K · filed 2013-04-24 |