MOON RIVER STUDIOS, INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
MOON RIVER STUDIOS, INC. had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $398.17 thousand as of 2013-09-30, per its 10-Q filed 2013-11-19.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-11-19
- 2013-09-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $398.17K.
- 2013-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $0.00.
- 2012-09-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $134.24K.
- 2012-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $139.56K.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-09-30 | $398.17K 10-Q · filed 2013-11-19 |
| 2013-06-30 | $0.00 10-Q/A · filed 2013-08-19 |
| 2012-09-30 | $134.24K 10-Q · filed 2013-11-19 |
| 2012-06-30 | $139.56K 10-Q/A · filed 2013-08-19 |