GUAR GLOBAL LTD. Deferred Tax Assets, Valuation Allowance
GUAR GLOBAL LTD. had Deferred Tax Assets, Valuation Allowance of $209.63 thousand as of 2013-07-31, per its 10-K filed 2013-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-11-05
- 2013-07-31: Deferred Tax Assets, Valuation Allowance $209.63K.
- 2012-07-31: Deferred Tax Assets, Valuation Allowance $40.54K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-07-31 | $209.63K 10-K · filed 2013-11-05 |
| 2012-07-31 | $40.54K 10-K · filed 2013-11-05 |