American Heritage International Inc. Deferred Tax Assets, Valuation Allowance
American Heritage International Inc. (AHII) had Deferred Tax Assets, Valuation Allowance of $106.10 thousand as of 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-31
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $106.10K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $48.60K; Deferred Tax Assets, Valuation Allowance as first filed $33.90K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $10.50K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $106.10K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $48.60K 10-K · filed 2014-03-31 | $33.90K 10-K · filed 2013-03-04 |
| 2011-12-31 | $10.50K 10-K · filed 2013-03-04 |