DALECO RESOURCES CORP Deferred Tax Assets, Valuation Allowance
DALECO RESOURCES CORP had Deferred Tax Assets, Valuation Allowance of $6.55 million as of 2013-09-30, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-02-18
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $6.55M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $6.04M; Deferred Tax Assets, Valuation Allowance as first filed $6.89M.
- 2011-09-30: Deferred Tax Assets, Valuation Allowance $6.89M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-09-30 | $6.55M 10-K · filed 2014-02-18 | |
| 2012-09-30 | $6.04M 10-K · filed 2014-02-18 | $6.89M 10-K · filed 2013-02-08 |
| 2011-09-30 | $6.89M 10-K · filed 2013-02-08 |