INDUS REALTY TRUST, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
INDUS REALTY TRUST, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.51 million as of 2013-11-30, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-02-13
- 2013-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.51M.
- 2013-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $39.00K.
- 2013-06-01: Deferred Tax Assets, Net of Valuation Allowance, Current $542.00K.
- 2013-03-02: Deferred Tax Assets, Net of Valuation Allowance, Current $525.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-11-30 | $4.51M 10-K · filed 2014-02-13 | |
| 2013-08-31 | $39.00K 10-Q · filed 2013-10-10 | |
| 2013-06-01 | $542.00K 10-Q · filed 2013-07-11 | |
| 2013-03-02 | $525.00K 10-Q · filed 2013-04-11 | |
| 2012-12-01 | $722.00K 10-K · filed 2014-02-13 | |
| 2012-09-01 | $431.00K 10-Q · filed 2012-10-11 | |
| 2012-06-02 | $607.00K 10-Q · filed 2012-07-12 | |
| 2012-03-03 | $607.00K 10-Q · filed 2012-04-12 | |
| 2011-12-03 | $824.00K 10-K · filed 2013-02-14 | $614.00K 10-K/A · filed 2012-02-16 |
| 2011-08-27 | $405.00K 10-Q · filed 2011-10-06 | |
| 2010-11-27 | $439.00K 10-K/A · filed 2012-02-16 |