GREEN BALLAST, INC. Deferred Tax Assets, Net of Valuation Allowance
GREEN BALLAST, INC. had Deferred Tax Assets, Net of Valuation Allowance of $3.00 million as of 2012-12-31, per its 10-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2013-04-01
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-12-31 | $3.00M 10-K · filed 2013-04-01 |
| 2011-12-31 | $1.15M 10-K · filed 2013-04-01 |