INNOVARO, INC. Deferred Tax Assets, Operating Loss Carryforwards
INNOVARO, INC. (INNI) had Deferred Tax Assets, Operating Loss Carryforwards of $11.66 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2013-04-15
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.66M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2012-12-31 | $11.66M 10-K · filed 2013-04-15 |
| 2011-12-31 | $11.86M 10-K · filed 2013-04-15 |