ENTERPRISE DIVERSIFIED, INC. Deferred Tax Assets, Gross, Current
ENTERPRISE DIVERSIFIED, INC. had Deferred Tax Assets, Gross, Current of $74.28 thousand as of 2013-12-31, per its 10-K filed 2014-11-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2014-11-20
- 2013-12-31: Deferred Tax Assets, Gross, Current $74.28K.
- 2013-09-30: Deferred Tax Assets, Gross, Current $94.36K.
- 2013-06-30: Deferred Tax Assets, Gross, Current $146.64K.
- 2013-03-31: Deferred Tax Assets, Gross, Current $162.01K.
| Period end | Deferred Tax Assets, Gross, Current |
|---|---|
| 2013-12-31 | $74.28K 10-K · filed 2014-11-20 |
| 2013-09-30 | $94.36K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $146.64K 10-Q · filed 2013-08-14 |
| 2013-03-31 | $162.01K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $209.70K 10-K · filed 2014-11-20 |
| 2012-09-30 | $212.80K 10-Q/A · filed 2013-04-19 |
| 2012-06-30 | $272.74K 10-Q/A · filed 2013-04-19 |
| 2012-03-31 | $333.60K 10-Q/A · filed 2013-04-19 |
| 2011-12-31 | $433.55K 10-Q/A · filed 2013-04-19 |