ALTEX INDUSTRIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALTEX INDUSTRIES INC (ALTX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $102.00 thousand for the 12-month period ending 2012-09-30, per its 10-K filed 2012-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2012-12-14
- ALTEX INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $102.00K, a 14.29% decline from fiscal 2011.
- ALTEX INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $119.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2012-09-30 | $102.00K 10-K · filed 2012-12-14 |
| 2011-09-30 | $119.00K 10-K · filed 2012-12-14 |