Higher One Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Higher One Holdings, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $1.42 million as of 2012-09-30, per its 10-Q filed 2012-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-11-08
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.42M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.95M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $762.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-09-30 | $1.42M 10-Q · filed 2012-11-08 |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-08 |
| 2011-09-30 | $1.95M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $762.00K 10-Q · filed 2011-08-03 |
| 2010-12-31 | $0.00 10-Q · filed 2011-11-03 |