Rand Logistics, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Rand Logistics, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $17.27 million as of 2017-03-31, per its 10-K filed 2017-07-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-07-06
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.27M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.63M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $16.31M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.29M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.27M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $17.27M 10-K · filed 2017-07-06 | |
| 2016-03-31 | $16.63M 10-K · filed 2017-07-06 | $16.31M 10-K · filed 2016-06-16 |
| 2015-03-31 | $16.29M 10-K · filed 2016-06-16 | |
| 2014-03-31 | $17.27M 10-K · filed 2015-06-11 | |
| 2013-03-31 | $19.49M 10-K · filed 2014-06-12 | |
| 2012-03-31 | $14.36M 10-K · filed 2013-06-12 | $1.32M 10-K · filed 2012-06-08 |
| 2011-03-31 | $0.00 10-K · filed 2012-06-08 |