Attitude Drinks Inc. Deferred Tax Assets, Valuation Allowance
Attitude Drinks Inc. had Deferred Tax Assets, Valuation Allowance of $8.79 million as of 2015-03-31, per its 10-K filed 2015-09-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-09-28
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $8.79M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $6.05M.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance $5.88M; Deferred Tax Assets, Valuation Allowance as first filed $5.81M.
- 2012-03-31: Deferred Tax Assets, Valuation Allowance $4.89M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-03-31 | $8.79M 10-K · filed 2015-09-28 | |
| 2014-03-31 | $6.05M 10-K · filed 2015-09-28 | |
| 2013-03-31 | $5.88M 10-K · filed 2015-02-13 | $5.81M 10-K · filed 2013-07-15 |
| 2012-03-31 | $4.89M 10-K · filed 2014-06-25 |