Progressive Care Inc. Deferred Tax Assets, Net, Current
Progressive Care Inc. had Deferred Tax Assets, Net, Current of $216.32 thousand as of 2012-09-30, per its 10-Q/A filed 2013-04-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2013-04-01
- 2012-09-30: Deferred Tax Assets, Net, Current $216.32K; Deferred Tax Assets, Net, Current as first filed $156.27K.
- 2012-06-30: Deferred Tax Assets, Net, Current -$21.00K.
- 2011-12-31: Deferred Tax Assets, Net, Current $167.61K; Deferred Tax Assets, Net, Current as first filed $156.27K.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2012-09-30 | $216.32K 10-Q/A · filed 2013-04-01 | $156.27K 10-Q · filed 2012-11-21 |
| 2012-06-30 | -$21.00K 10-Q/A · filed 2013-04-01 | |
| 2011-12-31 | $167.61K 10-Q/A · filed 2013-04-01 | $156.27K 10-Q · filed 2012-11-21 |