PROSPECT GLOBAL RESOURCES INC. Deferred Tax Assets, Gross, Noncurrent
PROSPECT GLOBAL RESOURCES INC. had Deferred Tax Assets, Gross, Noncurrent of $88.52 million as of 2013-03-31, per its 10-K/A filed 2014-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2014-03-31
- 2013-03-31: Deferred Tax Assets, Gross, Noncurrent $88.52M; Deferred Tax Assets, Gross, Noncurrent as first filed $78.34M.
- 2012-03-31: Deferred Tax Assets, Gross, Noncurrent $8.02M; Deferred Tax Assets, Gross, Noncurrent as first filed $7.87M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2013-03-31 | $88.52M 10-K/A · filed 2014-03-31 | $78.34M 10-K · filed 2013-07-01 |
| 2012-03-31 | $8.02M 10-K/A · filed 2014-03-31 | $7.87M 10-K · filed 2013-07-01 |