BRUSHY RESOURCES, INC. Deferred Tax Assets, Gross
BRUSHY RESOURCES, INC. had Deferred Tax Assets, Gross of $39.00 thousand as of 2014-06-30, per its 10-Q filed 2014-08-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2014-08-14
- 2014-06-30: Deferred Tax Assets, Gross $39.00K.
- 2014-03-31: Deferred Tax Assets, Gross $39.00K.
- 2013-12-31: Deferred Tax Assets, Gross $39.00K; Deferred Tax Assets, Gross as first filed $38.77K.
- 2013-09-30: Deferred Tax Assets, Gross $183.00K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2014-06-30 | $39.00K 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $39.00K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $39.00K 10-Q · filed 2014-08-14 | $38.77K 10-K · filed 2014-03-31 |
| 2013-09-30 | $183.00K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $182.00K 10-Q/A · filed 2013-09-17 | |
| 2012-12-31 | $181.71K 10-K · filed 2014-03-31 | $182.00K 10-Q/A · filed 2013-09-17 |