Mind Solutions Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
Mind Solutions Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $300.50 thousand as of 2013-12-31, per its 10-K/A filed 2014-05-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2014-05-14
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $300.50K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $168.50K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $100.50K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2013-12-31 | $300.50K 10-K/A · filed 2014-05-14 |
| 2012-12-31 | $168.50K 10-K/A · filed 2014-05-14 |
| 2011-12-31 | $100.50K 10-K/A · filed 2013-04-18 |