IDLE MEDIA, INC. Deferred Tax Assets, Net, Current
IDLE MEDIA, INC. had Deferred Tax Assets, Net, Current of $67.03 thousand as of 2011-09-30, per its 10-Q/A filed 2012-09-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2012-09-28
- 2011-09-30: Deferred Tax Assets, Net, Current $67.03K.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2011-09-30 | $67.03K 10-Q/A · filed 2012-09-28 |