ISATORI, INC. Deferred Tax Assets, Net of Valuation Allowance
ISATORI, INC. had Deferred Tax Assets, Net of Valuation Allowance of $57.31 thousand as of 2015-06-30, per its 10-Q filed 2015-08-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-08-13
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $57.31K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance $57.31K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.31K.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance $170.91K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2015-06-30 | $57.31K 10-Q · filed 2015-08-13 |
| 2015-03-31 | $57.31K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $57.31K 10-Q · filed 2015-08-13 |
| 2014-09-30 | $170.91K 10-Q · filed 2014-11-10 |
| 2014-06-30 | $143.96K 10-Q · filed 2014-08-11 |
| 2014-03-31 | $152.97K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $147.94K 10-K · filed 2015-03-24 |
| 2013-09-30 | $251.33K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $249.43K 10-Q · filed 2013-08-14 |
| 2013-03-31 | $97.84K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $97.84K 10-K · filed 2014-03-20 |
| 2012-09-30 | $216.50K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $216.50K 10-Q · filed 2012-08-14 |
| 2011-12-31 | $216.50K 10-K · filed 2013-04-16 |