INDUS REALTY TRUST, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
INDUS REALTY TRUST, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $6.32 million as of 2013-11-30, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-02-13
- 2013-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.32M.
- 2013-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.35M.
- 2013-06-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.93M.
- 2013-03-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2013-11-30 | $6.32M 10-K · filed 2014-02-13 | |
| 2013-08-31 | $2.35M 10-Q · filed 2013-10-10 | |
| 2013-06-01 | $1.93M 10-Q · filed 2013-07-11 | |
| 2013-03-02 | $1.66M 10-Q · filed 2013-04-11 | |
| 2012-12-01 | $5.55M 10-K · filed 2014-02-13 | $6.36M 10-K · filed 2013-02-14 |
| 2012-09-01 | $2.37M 10-Q · filed 2012-10-11 | |
| 2012-06-02 | $3.37M 10-Q · filed 2012-07-12 | |
| 2012-03-03 | $2.58M 10-Q · filed 2012-04-12 | |
| 2011-12-03 | $8.59M 10-K · filed 2013-02-14 | $3.04M 10-K/A · filed 2012-02-16 |
| 2011-08-27 | $4.00M 10-Q · filed 2011-10-06 | |
| 2010-11-27 | $1.14M 10-K/A · filed 2012-02-16 |