NIAGEN BIOSCIENCE, INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
NIAGEN BIOSCIENCE, INC. (NAGE) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $8.95 million as of 2013-12-28, per its 10-K filed 2014-03-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-03-27
- 2013-12-28: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $8.95M.
- 2012-12-29: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $8.51M.
- 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $4.76M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-12-28 | $8.95M 10-K · filed 2014-03-27 |
| 2012-12-29 | $8.51M 10-K · filed 2014-03-27 |
| 2011-12-31 | $4.76M 10-K · filed 2013-03-29 |
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