ISATORI, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
ISATORI, INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of -$844.54 thousand as of 2014-12-31, per its 10-K filed 2015-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-03-24
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$844.54K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$410.14K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2014-12-31 | -$844.54K 10-K · filed 2015-03-24 |
| 2013-12-31 | -$410.14K 10-K · filed 2015-03-24 |