GLENROSE INSTRUMENTS INC. Deferred Tax Assets, Net of Valuation Allowance, Current
GLENROSE INSTRUMENTS INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $292.06 thousand as of 2012-03-25, per its 10-Q filed 2012-05-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-05-09
- 2012-03-25: Deferred Tax Assets, Net of Valuation Allowance, Current $292.06K.
- 2011-12-25: Deferred Tax Assets, Net of Valuation Allowance, Current $290.28K.
- 2011-09-25: Deferred Tax Assets, Net of Valuation Allowance, Current $484.17K.
- 2011-06-26: Deferred Tax Assets, Net of Valuation Allowance, Current $477.92K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-03-25 | $292.06K 10-Q · filed 2012-05-09 | |
| 2011-12-25 | $290.28K 10-Q · filed 2012-05-09 | |
| 2011-09-25 | $484.17K 10-Q · filed 2011-11-09 | |
| 2011-06-26 | $477.92K 10-Q · filed 2011-08-10 | |
| 2010-12-26 | $280.06K 10-K · filed 2012-03-23 | $474.24K 10-Q · filed 2011-08-10 |