INDEPENDENCE RESOURCES PLC Deferred Tax Assets, Valuation Allowance
INDEPENDENCE RESOURCES PLC had Deferred Tax Assets, Valuation Allowance of $25.88 million as of 2012-12-31, per its 10-K filed 2013-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-04-16
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $25.88M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $25.91M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-31 | $25.88M 10-K · filed 2013-04-16 |
| 2011-12-31 | $25.91M 10-K · filed 2013-04-16 |