CONEXUS CATTLE CORP. Deferred Tax Assets, Valuation Allowance, Noncurrent
CONEXUS CATTLE CORP. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $4.76 million as of 2015-06-30, per its 10-K filed 2015-11-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-11-10
- 2015-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.76M.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.45M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $2.40M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2015-06-30 | $4.76M 10-K · filed 2015-11-10 |
| 2014-06-30 | $4.45M 10-K · filed 2015-11-10 |
| 2013-06-30 | $2.40M 10-K · filed 2014-09-29 |