FULLNET COMMUNICATIONS INC Deferred Tax Asset, Parent's Basis in Discontinued Operation
FULLNET COMMUNICATIONS INC (FULO) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $14.67 thousand as of 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2018-11-14
- 2018-09-30: Deferred Tax Asset, Parent's Basis in Discontinued Operation $14.67K.
- 2018-06-30: Deferred Tax Asset, Parent's Basis in Discontinued Operation $16.99K.
- 2018-03-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $23.78K.
- 2017-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $24.87K; Deferred Tax Asset, Parent's Basis in Discontinued Operation as first filed $29.34K.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation | Deferred Tax Asset, Parent's Basis in Discontinued Operation as first filed |
|---|---|---|
| 2018-09-30 | $14.67K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $16.99K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $23.78K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $24.87K 10-Q · filed 2018-11-14 | $29.34K 10-Q · filed 2018-05-15 |