COMPUTER GRAPHICS INTERNATIONAL INC. Deferred Tax Assets, Valuation Allowance
COMPUTER GRAPHICS INTERNATIONAL INC. had Deferred Tax Assets, Valuation Allowance of $339.01 thousand as of 2013-12-31, per its 10-Q filed 2014-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-27
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $339.01K.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $324.51K.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance -$226.79K.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance -$214.74K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $339.01K 10-Q · filed 2014-03-27 | |
| 2013-09-30 | $324.51K 10-Q · filed 2014-03-27 | |
| 2013-06-30 | -$226.79K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | -$214.74K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | -$225.33K 10-Q · filed 2013-02-19 | |
| 2012-09-30 | $157.06K 10-K · filed 2014-01-14 | -$157.06K 10-K · filed 2013-01-14 |
| 2011-09-30 | -$54.87K 10-K · filed 2013-01-14 |