ORIENTAL DRAGON CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ORIENTAL DRAGON CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $747.22 thousand as of 2013-09-30, per its 10-Q filed 2013-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-11-14
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $747.22K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $759.28K.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $764.24K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $776.23K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2013-09-30 | $747.22K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $759.28K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $764.24K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $776.23K 10-Q · filed 2013-11-14 | |
| 2012-09-30 | $725.65K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $743.21K 10-Q/A · filed 2012-08-21 | |
| 2012-03-31 | $758.87K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $834.32K 10-K · filed 2013-04-01 | $770.14K 10-K · filed 2012-03-30 |
| 2011-09-30 | $781.67K 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $789.19K 10-Q/A · filed 2011-08-15 | |
| 2010-12-31 | $802.35K 10-K · filed 2012-03-30 |