root9B Holdings, Inc. Deferred Tax Assets, Derivative Instruments
root9B Holdings, Inc. had Deferred Tax Assets, Derivative Instruments of $921.00 thousand as of 2012-12-31, per its 10-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2013-04-01
- 2012-12-31: Deferred Tax Assets, Derivative Instruments $921.00K.
- 2011-12-31: Deferred Tax Assets, Derivative Instruments $211.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2012-12-31 | $921.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $211.00K 10-K · filed 2013-04-01 |