Minerco, Inc. Deferred Tax Assets, Valuation Allowance
Minerco, Inc. had Deferred Tax Assets, Valuation Allowance of $1.29 million as of 2014-07-31, per its 10-K filed 2014-11-07.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-11-07
- 2014-07-31: Deferred Tax Assets, Valuation Allowance $1.29M.
- 2013-07-31: Deferred Tax Assets, Valuation Allowance $990.00K; Deferred Tax Assets, Valuation Allowance as first filed -$990.00K.
- 2012-07-31: Deferred Tax Assets, Valuation Allowance -$862.00K; Deferred Tax Assets, Valuation Allowance as first filed -$3.08M.
- 2011-07-31: Deferred Tax Assets, Valuation Allowance -$439.54K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-07-31 | $1.29M 10-K · filed 2014-11-07 | |
| 2013-07-31 | $990.00K 10-K · filed 2014-11-07 | -$990.00K 10-K · filed 2013-11-13 |
| 2012-07-31 | -$862.00K 10-K · filed 2013-11-13 | -$3.08M 10-K · filed 2012-11-23 |
| 2011-07-31 | -$439.54K 10-K · filed 2012-11-23 |