SANTARO INTERACTIVE ENTERTAINMENT CO Deferred Tax Assets, Valuation Allowance
SANTARO INTERACTIVE ENTERTAINMENT CO had Deferred Tax Assets, Valuation Allowance of $4.04 million as of 2014-03-31, per its 10-Q filed 2014-06-13.
Discontinued › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-06-13
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $4.04M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $4.22M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $4.11M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $3.98M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-03-31 | $4.04M 10-Q · filed 2014-06-13 | |
| 2013-12-31 | $4.22M 10-Q · filed 2014-06-13 | |
| 2013-09-30 | $4.11M 10-Q · filed 2013-11-19 | |
| 2013-06-30 | $3.98M 10-Q · filed 2013-08-19 | |
| 2013-03-31 | $3.76M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $3.67M 10-K · filed 2014-03-28 | |
| 2012-09-30 | $3.36M 10-Q · filed 2012-11-16 | |
| 2012-06-30 | $3.01M 10-Q/A · filed 2012-08-31 | |
| 2011-12-31 | $2.43M 10-K · filed 2013-03-29 | $2.42M 10-Q/A · filed 2012-08-31 |