FAB UNIVERSAL CORP. Deferred Tax Assets, Net of Valuation Allowance, Current
FAB UNIVERSAL CORP. had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.24 million as of 2014-06-30, per its 10-Q filed 2014-08-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-08-14
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.24M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.47M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.83M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.54M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-06-30 | $2.24M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $2.47M 10-Q · filed 2014-07-15 |
| 2013-12-31 | $2.83M 10-Q · filed 2014-08-14 |
| 2013-09-30 | $2.54M 10-Q/A · filed 2014-01-21 |
| 2013-06-30 | $2.33M 10-Q/A · filed 2014-01-21 |
| 2013-03-31 | $1.97M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $1.77M 10-K · filed 2014-06-27 |
| 2012-09-30 | -$1.53M 10-Q · filed 2012-11-14 |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-14 |