MINERALRITE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MINERALRITE CORPORATION (RITE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $171.92 thousand as of 2012-12-31, per its 10-K/A filed 2013-05-03.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2013-05-03
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $171.92K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $169.79K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2012-12-31 | $171.92K 10-K/A · filed 2013-05-03 |
| 2011-12-31 | $169.79K 10-K/A · filed 2013-05-03 |