Intellect Neurosciences, Inc. Deferred Tax Assets, Net of Valuation Allowance
Intellect Neurosciences, Inc. had Deferred Tax Assets, Net of Valuation Allowance 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-10-14
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.07M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.88M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.15M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.35M; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 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 | $0.00 10-K/A · filed 2012-11-05 |
| 2011-06-30 | $0.00 10-K/A · filed 2012-11-05 |