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 end | Deferred 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 |