CADIZ INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CADIZ INC (CDZI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $115.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2014-05-08
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $115.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $111.20M.
- 2013-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $107.00M.
- 2013-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $102.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-03-31 | $115.00M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $111.20M 10-K · filed 2014-03-10 |
| 2013-09-30 | $107.00M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $102.00M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $98.00M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $92.20M 10-K · filed 2013-03-15 |
| 2012-09-30 | $86.00M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $82.00M 10-Q · filed 2012-08-09 |