NEXTSOURCE MATERIALS INC. Deferred Tax Assets, Tax Deferred Expense
NEXTSOURCE MATERIALS INC. had Deferred Tax Assets, Tax Deferred Expense of $13.05 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2017-09-28
- 2017-06-30: Deferred Tax Assets, Tax Deferred Expense $13.05M.
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense $11.26M.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense $8.30M.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense $7.81M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2017-06-30 | $13.05M 10-K · filed 2017-09-28 |
| 2016-06-30 | $11.26M 10-K · filed 2017-09-28 |
| 2015-06-30 | $8.30M 10-K · filed 2016-09-28 |
| 2014-06-30 | $7.81M 10-K · filed 2015-09-30 |