root9B Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
root9B Holdings, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $0 as of 2013-06-30, per its 10-Q filed 2013-10-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-10-25
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $694.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $921.00K.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $866.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2013-06-30 | $0.00 10-Q · filed 2013-10-25 | |
| 2013-03-31 | $694.00K 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $0.00 10-Q · filed 2013-10-25 | $921.00K 10-K · filed 2013-04-01 |
| 2012-09-30 | $866.00K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $740.00K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $1.51M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $196.00K 10-K/A · filed 2013-10-18 | |
| 2011-09-30 | $941.00K 10-Q/A · filed 2012-05-15 | $0.00 10-Q · filed 2011-11-14 |
| 2011-06-30 | $820.00K 10-Q/A · filed 2012-05-15 | $0.00 10-Q · filed 2011-08-15 |
| 2010-12-31 | $0.00 10-Q/A · filed 2012-05-15 |