SAFEBRAIN SYSTEMS, INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
SAFEBRAIN SYSTEMS, INC. had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $1.78 million as of 2013-10-31, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-02-13
- 2013-10-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $1.78M.
- 2012-10-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $1.10M.
- 2011-10-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $203.71K.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-10-31 | $1.78M 10-K · filed 2014-02-13 |
| 2012-10-31 | $1.10M 10-K · filed 2014-02-13 |
| 2011-10-31 | $203.71K 10-K · filed 2013-02-13 |