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Intellect Neurosciences, Inc. Deferred Tax Assets, Derivative Instruments

Intellect Neurosciences, Inc. Deferred Tax Assets, Derivative Instruments

Intellect Neurosciences, Inc. had Deferred Tax Assets, Derivative Instruments of $1.07 million as of 2015-06-30, per its 10-K filed 2015-10-14.

Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2015-10-14

  • 2015-06-30: Deferred Tax Assets, Derivative Instruments $1.07M.
  • 2014-06-30: Deferred Tax Assets, Derivative Instruments $2.88M.
  • 2013-06-30: Deferred Tax Assets, Derivative Instruments $2.15M.
  • 2012-06-30: Deferred Tax Assets, Derivative Instruments $1.35M.
Period endDeferred Tax Assets, Derivative Instruments
2015-06-30$1.07M
10-K · filed 2015-10-14
2014-06-30$2.88M
10-K · filed 2015-10-14
2013-06-30$2.15M
10-K · filed 2014-10-14
2012-06-30$1.35M
10-K/A · filed 2013-10-25
2011-06-30$2.77M
10-K/A · filed 2012-11-05