3DX Industries, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
3DX Industries, Inc. (DDDX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of -$1.63 million as of 2014-10-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2015-02-18
- 2014-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits -$1.63M.
- 2013-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $131.44K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2014-10-31 | -$1.63M 10-K · filed 2015-02-18 |
| 2013-10-31 | $131.44K 10-K · filed 2015-02-18 |