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CONEXUS CATTLE CORP. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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