OURPETS CO Deferred Tax Assets, Net of Valuation Allowance, Current
OURPETS CO had Deferred Tax Assets, Net of Valuation Allowance, Current of $23.46 thousand as of 2013-09-30, per its 10-Q filed 2014-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-11-14
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $23.46K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $46.92K.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $70.38K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $93.84K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-09-30 | $23.46K 10-Q · filed 2014-11-14 |
| 2013-06-30 | $46.92K 10-Q · filed 2014-08-14 |
| 2013-03-31 | $70.38K 10-Q · filed 2014-05-15 |
| 2012-12-31 | $93.84K 10-Q · filed 2014-11-14 |
| 2012-09-30 | $155.28K 10-Q · filed 2013-11-14 |
| 2012-06-30 | $114.47K 10-Q · filed 2013-08-14 |
| 2012-03-31 | $116.46K 10-Q · filed 2012-05-15 |
| 2011-12-31 | $155.28K 10-Q · filed 2013-11-14 |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-15 |
| 2010-12-31 | $55.12K 10-K/A · filed 2012-04-04 |