OURPETS CO Deferred Tax Assets, Charitable Contribution Carryforwards
OURPETS CO had Deferred Tax Assets, Charitable Contribution Carryforwards of $0 as of 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2014-03-31
- 2013-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2012-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $13.93K.
- 2011-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2012-12-31 | $13.93K 10-K · filed 2014-03-31 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 |