ISATORI, INC. Deferred Tax Assets, Net
ISATORI, INC. had Deferred Tax Assets, Net of $70.36 thousand as of 2014-12-31, per its 10-K filed 2015-03-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-24
- 2014-12-31: Deferred Tax Assets, Net $70.36K.
- 2013-12-31: Deferred Tax Assets, Net $380.77K.
- 2012-12-31: Deferred Tax Assets, Net $333.41K.
- 2011-12-31: Deferred Tax Assets, Net $302.93K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | $70.36K 10-K · filed 2015-03-24 |
| 2013-12-31 | $380.77K 10-K · filed 2015-03-24 |
| 2012-12-31 | $333.41K 10-K · filed 2014-03-20 |
| 2011-12-31 | $302.93K 10-K · filed 2013-04-16 |