Cubed, Inc. Deferred Tax Assets, Valuation Allowance
Cubed, Inc. had Deferred Tax Assets, Valuation Allowance of $57.23 thousand as of 2014-02-28, per its 10-Q filed 2014-04-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-04-21
- 2014-02-28: Deferred Tax Assets, Valuation Allowance $57.23K.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance $52.02K; Deferred Tax Assets, Valuation Allowance as first filed -$52.02K.
- 2013-08-31: Deferred Tax Assets, Valuation Allowance -$40.15K.
- 2013-05-31: Deferred Tax Assets, Valuation Allowance -$39.43K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-02-28 | $57.23K 10-Q · filed 2014-04-21 | |
| 2013-11-30 | $52.02K 10-Q · filed 2014-04-21 | -$52.02K 10-K · filed 2014-02-12 |
| 2013-08-31 | -$40.15K 10-Q · filed 2013-10-21 | |
| 2013-05-31 | -$39.43K 10-Q · filed 2013-07-15 | |
| 2013-02-28 | -$38.72K 10-Q · filed 2013-04-22 | |
| 2012-11-30 | -$37.76K 10-K · filed 2014-02-12 | |
| 2012-08-31 | -$29.75K 10-Q · filed 2012-10-22 | |
| 2011-11-30 | -$28.05K 10-K · filed 2013-03-08 |