LATITUDE SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
LATITUDE SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance of -$17.26 million as of 2012-06-30, per its 8-K filed 2012-11-08.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2012-11-08
- 2012-06-30: Deferred Tax Assets, Valuation Allowance -$17.26M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$6.19M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-06-30 | -$17.26M 8-K · filed 2012-11-08 |
| 2011-12-31 | -$6.19M 8-K · filed 2012-11-08 |