ELDORADO ARTESIAN SPRINGS INC Deferred Tax Assets, Net of Valuation Allowance, Current
ELDORADO ARTESIAN SPRINGS INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $44.47 thousand as of 2015-03-31, per its 10-K filed 2015-06-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-06-29
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $44.47K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $29.65K.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $29.65K.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $29.65K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-03-31 | $44.47K 10-K · filed 2015-06-29 |
| 2014-12-31 | $29.65K 10-Q · filed 2015-02-17 |
| 2014-09-30 | $29.65K 10-Q · filed 2014-11-13 |
| 2014-06-30 | $29.65K 10-Q · filed 2014-08-14 |
| 2014-03-31 | $29.65K 10-K · filed 2015-06-29 |
| 2013-12-31 | $30.00K 10-Q · filed 2014-02-14 |
| 2013-09-30 | $30.00K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $29.65K 10-Q · filed 2013-08-13 |
| 2013-03-31 | $29.65K 10-K · filed 2014-06-27 |
| 2012-03-31 | $0.00 10-K · filed 2013-06-28 |