HALL TEES, INC. Deferred Tax Assets, Gross
HALL TEES, INC. had Deferred Tax Assets, Gross of $64.34 thousand as of 2011-12-31, per its 10-K filed 2012-04-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2012-04-05
- 2011-12-31: Deferred Tax Assets, Gross $64.34K.
- 2011-09-30: Deferred Tax Assets, Gross $59.24K.
- 2011-06-30: Deferred Tax Assets, Gross $55.08K.
- 2010-09-30: Deferred Tax Assets, Gross $59.24K; Deferred Tax Assets, Gross as first filed $43.69K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2011-12-31 | $64.34K 10-K · filed 2012-04-05 | |
| 2011-09-30 | $59.24K 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $55.08K 10-Q/A · filed 2011-09-14 | |
| 2010-09-30 | $59.24K 10-K · filed 2012-04-05 | $43.69K 10-Q · filed 2011-11-14 |
| 2010-06-30 | $43.69K 10-Q/A · filed 2011-09-14 |