root9B Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
root9B Holdings, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2012-12-31, per its 10-K/A filed 2013-10-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-10-18
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $916.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $748.00K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $577.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-12-31 | $0.00 10-K/A · filed 2013-10-18 | |
| 2012-09-30 | $916.00K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $748.00K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $577.00K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $337.00K 10-K/A · filed 2013-10-18 | $339.00K 10-K · filed 2012-03-30 |
| 2011-09-30 | $74.00K 10-Q/A · filed 2012-05-15 | $775.00K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $68.00K 10-Q/A · filed 2012-05-15 | $722.00K 10-Q · filed 2011-08-15 |
| 2010-12-31 | $39.00K 10-K/A · filed 2012-05-15 |