MOON RIVER STUDIOS, INC. Deferred Tax Assets, Valuation Allowance
MOON RIVER STUDIOS, INC. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-08-18
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $3.53M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $321.87K.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $27.91K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$51.86K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-06-30 | $3.53M 10-Q · filed 2014-08-18 |
| 2013-12-31 | $321.87K 10-Q · filed 2014-08-18 |
| 2012-06-30 | $27.91K 10-Q/A · filed 2012-12-03 |
| 2011-12-31 | -$51.86K 10-K · filed 2013-04-16 |
| 2010-12-31 | -$25.02K 10-K · filed 2013-04-16 |