HALL TEES, INC. Deferred Tax Assets, Valuation Allowance
HALL TEES, INC. had Deferred Tax Assets, Valuation Allowance of -$100.33 thousand as of 2013-12-31, per its 10-K filed 2014-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-04-15
- 2013-12-31: Deferred Tax Assets, Valuation Allowance -$100.33K.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance -$95.28K.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance -$91.78K.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance -$84.61K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | -$100.33K 10-K · filed 2014-04-15 | |
| 2013-09-30 | -$95.28K 10-Q · filed 2013-11-19 | |
| 2013-06-30 | -$91.78K 10-Q · filed 2013-08-19 | |
| 2013-03-31 | -$84.61K 10-Q/A · filed 2013-08-19 | |
| 2012-12-31 | -$79.28K 10-K · filed 2013-04-16 | |
| 2012-09-30 | -$79.28K 10-K · filed 2014-04-15 | -$76.50K 10-Q · filed 2012-11-14 |
| 2012-06-30 | -$79.28K 10-Q · filed 2013-08-19 | -$73.08K 10-Q/A · filed 2012-08-28 |
| 2012-03-31 | -$79.28K 10-Q/A · filed 2013-08-19 | |
| 2011-12-31 | -$43.69K 10-K · filed 2013-04-16 | -$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 |