CONEXUS CATTLE CORP. Deferred Tax Assets, Valuation Allowance
CONEXUS CATTLE CORP. had Deferred Tax Assets, Valuation Allowance of -$2.40 million as of 2013-06-30, per its 10-K filed 2014-06-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-06-02
- 2013-06-30: Deferred Tax Assets, Valuation Allowance -$2.40M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance -$2.11M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-06-30 | -$2.40M 10-K · filed 2014-06-02 |
| 2012-06-30 | -$2.11M 10-K · filed 2014-06-02 |