LONE PINE RESOURCES INC. Deferred Tax Assets, Valuation Allowance
LONE PINE RESOURCES INC. had Deferred Tax Assets, Valuation Allowance of CAD 7.34 million as of 2012-12-31, per its 10-K filed 2013-03-14.
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:DeferredTaxAssetsValuationAllowance · last filed 2013-03-14
- 2012-12-31: Deferred Tax Assets, Valuation Allowance 7.34M CAD.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance 1.60M CAD.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance 950.00K CAD.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-31 | 7.34M CAD 10-K · filed 2013-03-14 |
| 2012-09-30 | 1.60M CAD 10-Q · filed 2012-11-13 |
| 2011-12-31 | 950.00K CAD 10-K · filed 2013-03-14 |