Lot78, Inc. Deferred Tax Assets, Valuation Allowance, Current
Lot78, Inc. had Deferred Tax Assets, Valuation Allowance, Current of -$454.33 thousand as of 2013-09-30, per its 10-K filed 2014-01-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-01-21
- 2013-09-30: Deferred Tax Assets, Valuation Allowance, Current -$454.33K.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance, Current -$274.35K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2013-09-30 | -$454.33K 10-K · filed 2014-01-21 |
| 2012-09-30 | -$274.35K 10-K · filed 2014-01-21 |