Rand Logistics, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
Rand Logistics, Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $15.57 million as of 2017-03-31, per its 10-K filed 2017-07-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-07-06
- 2017-03-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $15.57M.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $10.24M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $8.33M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.13M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $15.57M 10-K · filed 2017-07-06 | |
| 2016-03-31 | $10.24M 10-K · filed 2017-07-06 | |
| 2015-03-31 | $8.33M 10-K · filed 2016-06-16 | |
| 2014-03-31 | $4.13M 10-K · filed 2015-06-11 | |
| 2013-03-31 | $53.00K 10-K · filed 2014-06-12 | -$53.00K 10-K · filed 2013-06-12 |
| 2012-03-31 | -$49.00K 10-K · filed 2013-06-12 |