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LATITUDE SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent

LATITUDE SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent

LATITUDE SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $17.26 million as of 2012-06-30, per its 8-K filed 2012-11-08.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2012-11-08

  • 2012-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $17.26M.
  • 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $6.19M.
Period endDeferred Tax Assets, Valuation Allowance, Noncurrent
2012-06-30$17.26M
8-K · filed 2012-11-08
2011-12-31$6.19M
8-K · filed 2012-11-08