ENTERPRISE DIVERSIFIED, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ENTERPRISE DIVERSIFIED, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $74.28 thousand as of 2014-03-31, per its 10-Q filed 2014-11-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-04-01
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $74.28K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $74.28K.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $94.36K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $146.64K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2014-03-31 | $74.28K 10-Q · filed 2014-11-20 | |
| 2013-12-31 | $74.28K 10-K · filed 2015-04-01 | |
| 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 | $162.07K 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 | $558.69K 10-Q/A · filed 2012-11-20 |
| 2012-06-30 | $272.74K 10-Q/A · filed 2013-04-19 | $667.31K 10-Q · filed 2012-08-14 |
| 2012-03-31 | $333.60K 10-Q/A · filed 2013-04-19 | $778.44K 10-Q · filed 2012-05-14 |
| 2011-12-31 | $433.55K 10-Q/A · filed 2013-04-19 | $762.61K 10-K · filed 2012-03-30 |
| 2011-09-30 | $433.55K 10-Q/A · filed 2013-04-19 | $866.04K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $953.15K 10-Q · filed 2011-07-28 | |
| 2010-12-31 | $763.03K 10-K · filed 2012-03-30 |