ELDORADO ARTESIAN SPRINGS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ELDORADO ARTESIAN SPRINGS INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $26.52 thousand as of 2014-03-31, per its 10-K filed 2014-06-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-06-27
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $26.52K.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $61.36K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2014-03-31 | $26.52K 10-K · filed 2014-06-27 |
| 2013-03-31 | $61.36K 10-K · filed 2014-06-27 |
| 2012-03-31 | $0.00 10-K · filed 2013-06-28 |