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OURPETS CO Deferred Tax Assets, Charitable Contribution Carryforwards

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 endDeferred 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