Mind Solutions Inc. Deferred Tax Assets, Valuation Allowance
Mind Solutions Inc. had Deferred Tax Assets, Valuation Allowance of $2.28 million as of 2012-09-30, per its 10-K/A filed 2013-01-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-01-24
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $2.28M.
- 2011-09-30: Deferred Tax Assets, Valuation Allowance $2.27M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-09-30 | $2.28M 10-K/A · filed 2013-01-24 |
| 2011-09-30 | $2.27M 10-K/A · filed 2013-01-24 |