ROGUE ONE, INC. Deferred Tax Assets, Gross
ROGUE ONE, INC. had Deferred Tax Assets, Gross of $1.83 million as of 2012-09-30, per its 10-Q filed 2012-11-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2012-11-13
- 2012-09-30: Deferred Tax Assets, Gross $1.83M.
- 2012-06-30: Deferred Tax Assets, Gross $852.65K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2012-09-30 | $1.83M 10-Q · filed 2012-11-13 |
| 2012-06-30 | $852.65K 10-Q/A · filed 2012-09-04 |