Rand Logistics, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Rand Logistics, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $318.00 thousand as of 2015-12-31, per its 10-Q filed 2016-02-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-06-16
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $318.00K.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $329.00K.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $352.00K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $347.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $318.00K 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $329.00K 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $352.00K 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $347.00K 10-K · filed 2016-06-16 | |
| 2014-12-31 | $121.00K 10-Q · filed 2015-02-05 | |
| 2014-09-30 | $121.00K 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $121.00K 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $121.00K 10-K · filed 2015-06-11 | |
| 2013-12-31 | $262.00K 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $262.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $345.00K 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $262.00K 10-K · filed 2014-06-12 | |
| 2012-12-31 | $265.00K 10-Q · filed 2013-02-07 | |
| 2012-09-30 | $286.00K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $286.00K 10-Q/A · filed 2012-09-06 | |
| 2012-03-31 | $284.00K 10-K · filed 2013-06-12 | |
| 2011-12-31 | $135.00K 10-Q · filed 2012-02-10 | |
| 2011-09-30 | $65.00K 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $41.00 10-Q · filed 2011-08-15 | |
| 2011-03-31 | $161.00K 10-K · filed 2012-06-08 | $161.00 10-Q · filed 2011-08-15 |