INNOVARO, INC. Deferred Tax Assets, Capital Loss Carryforwards
INNOVARO, INC. (INNI) had Deferred Tax Assets, Capital Loss Carryforwards of $6.98 million as of 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2013-04-15
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.98M.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.09M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2012-12-31 | $6.98M 10-K · filed 2013-04-15 |
| 2011-12-31 | $7.09M 10-K · filed 2013-04-15 |