FAB UNIVERSAL CORP. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
FAB UNIVERSAL CORP. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $4.15 million as of 2014-06-30, per its 10-Q filed 2014-08-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-08-14
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.15M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.62M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.23M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.24M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2014-06-30 | $4.15M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $4.62M 10-Q · filed 2014-07-15 |
| 2013-12-31 | $5.23M 10-Q · filed 2014-08-14 |
| 2013-09-30 | $5.24M 10-Q/A · filed 2014-01-21 |
| 2013-06-30 | $4.54M 10-Q/A · filed 2014-01-21 |
| 2013-03-31 | $3.82M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $3.35M 10-K · filed 2014-06-27 |
| 2012-09-30 | $2.94M 10-Q · filed 2012-11-14 |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-14 |