Rand Logistics, Inc. Deferred Tax Assets, Valuation Allowance
Rand Logistics, Inc. had Deferred Tax Assets, Valuation Allowance of $882.00 thousand as of 2017-03-31, per its 10-K filed 2017-07-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-07-06
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $882.00K.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $339.00K.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $313.00K.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $37.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-03-31 | $882.00K 10-K · filed 2017-07-06 | |
| 2016-03-31 | $339.00K 10-K · filed 2017-07-06 | |
| 2015-03-31 | $313.00K 10-K · filed 2016-06-16 | |
| 2014-03-31 | $37.00K 10-K · filed 2015-06-11 | |
| 2013-03-31 | $1.00K 10-K · filed 2014-06-12 | -$1.00K 10-K · filed 2013-06-12 |
| 2012-03-31 | -$2.00K 10-K · filed 2013-06-12 |