GelTech Solutions, Inc. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
GelTech Solutions, Inc. had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $23.43 million as of 2013-06-30, per its 10-K filed 2013-09-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-09-27
- 2013-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $23.43M.
- 2012-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $17.91M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-06-30 | $23.43M 10-K · filed 2013-09-27 |
| 2012-06-30 | $17.91M 10-K · filed 2012-09-28 |