PROSPECT GLOBAL RESOURCES INC. Deferred Tax Assets, Net of Valuation Allowance
PROSPECT GLOBAL RESOURCES INC. had Deferred Tax Assets, Net of Valuation Allowance of $328.00 thousand as of 2013-03-31, per its 10-K/A 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
us-gaap:DeferredTaxAssetsNet · last filed 2014-03-31
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance $328.00K; Deferred Tax Assets, Net of Valuation Allowance as first filed $331.00K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance $72.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-03-31 | $328.00K 10-K/A · filed 2014-03-31 | $331.00K 10-K · filed 2013-07-01 |
| 2012-03-31 | $72.00K 10-K/A · filed 2014-03-31 |