MOON RIVER STUDIOS, INC. Deferred Tax Assets, Gross
MOON RIVER STUDIOS, INC. had Deferred Tax Assets, Gross of $3.53 million as of 2014-06-30, per its 10-Q filed 2014-08-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2014-08-18
- 2014-06-30: Deferred Tax Assets, Gross $3.53M.
- 2013-12-31: Deferred Tax Assets, Gross $321.87K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2014-06-30 | $3.53M 10-Q · filed 2014-08-18 |
| 2013-12-31 | $321.87K 10-Q · filed 2014-08-18 |