Emerald Isle Explorations Ltd. Deferred Tax Assets, Valuation Allowance
Emerald Isle Explorations Ltd. had Deferred Tax Assets, Valuation Allowance of $8.68 thousand as of 2014-09-09, per its 10-Q filed 2014-09-12.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-09-12
- 2014-09-09: Deferred Tax Assets, Valuation Allowance $8.68K.
- 2014-04-30: Deferred Tax Assets, Valuation Allowance $7.13K.
- 2014-01-31: Deferred Tax Assets, Valuation Allowance -$4.68K.
- 2013-04-30: Deferred Tax Assets, Valuation Allowance $2.47K; Deferred Tax Assets, Valuation Allowance as first filed -$2.47K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-09-09 | $8.68K 10-Q · filed 2014-09-12 | |
| 2014-04-30 | $7.13K 10-Q · filed 2014-09-12 | |
| 2014-01-31 | -$4.68K 10-Q · filed 2014-03-11 | |
| 2013-04-30 | $2.47K 10-K · filed 2014-07-29 | -$2.47K 10-Q · filed 2014-03-11 |