ORIENTAL DRAGON CORP Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)
ORIENTAL DRAGON CORP had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) of $11.78 million as of 2013-03-31, per its 10-Q filed 2013-05-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability · last filed 2013-05-15
- 2013-03-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $11.78M.
- 2012-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $10.96M.
- 2011-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $6.32M.
- 2010-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $2.90M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) |
|---|---|
| 2013-03-31 | $11.78M 10-Q · filed 2013-05-15 |
| 2012-12-31 | $10.96M 10-Q · filed 2013-05-15 |
| 2011-12-31 | $6.32M 10-K · filed 2013-04-01 |
| 2010-12-31 | $2.90M 10-K · filed 2013-04-01 |