NEXTSOURCE MATERIALS INC. Deferred Tax Assets, Gross
NEXTSOURCE MATERIALS INC. had Deferred Tax Assets, Gross of $20.13 million as of 2017-06-30, per its 10-K filed 2017-09-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-09-28
- 2017-06-30: Deferred Tax Assets, Gross $20.13M.
- 2016-06-30: Deferred Tax Assets, Gross $18.86M.
- 2015-06-30: Deferred Tax Assets, Gross $17.30M.
- 2014-06-30: Deferred Tax Assets, Gross $16.61M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-06-30 | $20.13M 10-K · filed 2017-09-28 | |
| 2016-06-30 | $18.86M 10-K · filed 2017-09-28 | |
| 2015-06-30 | $17.30M 10-K · filed 2016-09-28 | |
| 2014-06-30 | $16.61M 10-K · filed 2015-09-30 | |
| 2013-06-30 | $12.93M 10-K · filed 2014-09-29 | |
| 2012-06-30 | $11.19M 10-K · filed 2013-09-26 | $3.93M 10-K · filed 2012-09-24 |
| 2011-06-30 | $3.29M 10-K · filed 2012-09-24 |