GROOVE BOTANICALS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
GROOVE BOTANICALS, INC. (GRVE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $30.39 million as of 2013-09-30, per its 10-Q filed 2013-11-19.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2013-11-19
- 2013-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.39M.
- 2013-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.16M.
- 2013-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $29.97M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2013-09-30 | $30.39M 10-Q · filed 2013-11-19 |
| 2013-06-30 | $30.16M 10-Q/A · filed 2013-09-12 |
| 2013-03-31 | $29.97M 10-K · filed 2013-08-20 |
| 2012-12-31 | $7.50M 10-Q · filed 2013-03-21 |
| 2012-09-30 | $7.50M 10-Q · filed 2012-12-17 |
| 2012-06-30 | $7.50M 10-Q/A · filed 2012-08-20 |