OURPETS CO Deferred Tax Assets, Net of Valuation Allowance
OURPETS CO had Deferred Tax Assets, Net of Valuation Allowance of $5.00 thousand as of 2018-06-30, per its 10-Q filed 2018-08-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-08-14
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance $5.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $93.84K.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $155.28K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-06-30 | $5.00K 10-Q · filed 2018-08-14 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2012-12-31 | $93.84K 10-K · filed 2014-03-31 |
| 2011-12-31 | $155.28K 10-K · filed 2013-03-29 |