LUSTROS INC. Deferred Tax Assets, Gross
LUSTROS INC. had Deferred Tax Assets, Gross of -$3.92 million as of 2013-12-31, per its 10-K filed 2014-12-24.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2014-12-24
- 2013-12-31: Deferred Tax Assets, Gross -$3.92M.
- 2012-12-31: Deferred Tax Assets, Gross -$1.14M; Deferred Tax Assets, Gross as first filed -$1.09M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2013-12-31 | -$3.92M 10-K · filed 2014-12-24 | |
| 2012-12-31 | -$1.14M 10-K · filed 2014-12-24 | -$1.09M 10-K · filed 2013-04-16 |