CADIZ INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CADIZ INC (CDZI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $208.00 million as of 2014-03-31, per its 10-Q filed 2014-05-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2014-05-08
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $208.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $204.50M.
- 2013-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $197.00M.
- 2013-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $193.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2014-03-31 | $208.00M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $204.50M 10-K · filed 2014-03-10 |
| 2013-09-30 | $197.00M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $193.00M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $188.00M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $124.50M 10-K · filed 2013-03-15 |
| 2012-09-30 | $125.00M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $121.00M 10-Q · filed 2012-08-09 |
| 2005-09-06 | $58.00M 10-Q · filed 2012-11-08 |