FILEWARDEN.COM Deferred Tax Assets, Valuation Allowance, Current
FILEWARDEN.COM had Deferred Tax Assets, Valuation Allowance, Current of -$46.39 thousand as of 2013-05-31, per its 10-K filed 2013-07-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2013-07-15
- 2013-05-31: Deferred Tax Assets, Valuation Allowance, Current -$46.39K.
- 2012-05-31: Deferred Tax Assets, Valuation Allowance, Current -$31.27K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2013-05-31 | -$46.39K 10-K · filed 2013-07-15 |
| 2012-05-31 | -$31.27K 10-K · filed 2013-07-15 |