BTHC XV, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
BTHC XV, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $391.75 thousand as of 2011-09-30, per its 10-Q filed 2012-01-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-04-20
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $391.75K.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $387.99K.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $380.46K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-09-30 | $391.75K 10-Q · filed 2012-01-20 |
| 2011-06-30 | $387.99K 10-Q/A · filed 2011-11-08 |
| 2010-12-31 | $380.46K 10-K · filed 2012-04-20 |